Ejendomsselskabet Nørrebrogade 249 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 30563654
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 0.05 | 0.10 | |||
| Other financial expenses | -0.46 | -1.22 | -0.03 | -23.85 | -1.94 |
| Net income from associates (fin.) | 37 861.72 | 15 666.88 | 4 830.01 | 4 100.40 | 3 222.91 |
| Pre-tax profit | 37 858.76 | 15 664.16 | 4 828.48 | 4 075.10 | 3 220.08 |
| Income taxes | -6.19 | 0.59 | 0.34 | 5.57 | 0.62 |
| Net earnings | 37 852.58 | 15 664.75 | 4 828.82 | 4 080.66 | 3 220.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 967.74 | 70 634.61 | 69 264.63 | 71 015.03 | 70 537.94 |
| Investments total | 80 967.74 | 70 634.61 | 69 264.63 | 71 015.03 | 70 537.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.58 | ||||
| Current other receivables | 0.49 | 0.49 | 0.49 | 0.49 | |
| Current deferred tax assets | 0.55 | 0.59 | 0.34 | 5.57 | 0.62 |
| Short term receivables total | 2.13 | 1.08 | 0.82 | 6.05 | 1.11 |
| Cash and bank deposits | 4.98 | 4.39 | 4.37 | 3.41 | 6.06 |
| Cash and cash equivalents | 4.98 | 4.39 | 4.37 | 3.41 | 6.06 |
| Balance sheet total (assets) | 80 974.85 | 70 640.09 | 69 269.82 | 71 024.49 | 70 545.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 16 481.22 | 2 150.00 | 1 500.00 | |
| Other reserves | 55 496.93 | 45 163.80 | 38 729.12 | 43 344.21 | 43 567.13 |
| Retained earnings | -12 879.03 | 5 806.66 | 8 710.18 | 20 888.60 | 21 746.35 |
| Profit of the financial year | 37 852.58 | 15 664.75 | 4 828.82 | 4 080.66 | 3 220.70 |
| Shareholders equity total | 80 970.47 | 70 635.22 | 69 249.35 | 70 963.48 | 70 534.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 3.37 | 18.97 | 59.51 | 9.68 | |
| Other non-interest bearing current liabilities | 2.88 | ||||
| Current liabilities total | 4.38 | 4.87 | 20.47 | 61.01 | 10.93 |
| Balance sheet total (liabilities) | 80 974.85 | 70 640.09 | 69 269.82 | 71 024.49 | 70 545.11 |
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