NORDJYSKE EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 13664048
Sofiendalsvej 94 A, 9200 Aalborg SV
tel: 72420200
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales16 266.3016 228.21
External services-1 772.70-3 103.74
Gross profit14 493.6113 124.4713 888.115 576.602 307.38
Total depreciation-3 683.20-2 789.23
Reduction in value of non-current assets-14 826.725 800.0039 800.00
EBIT10 810.4010 335.24- 938.6011 376.6042 107.38
Other financial income117.9985.0415.933.55247.48
Other financial expenses- 520.60- 452.04-98.49-88.83-97.33
Pre-tax profit10 407.799 968.23-1 021.1711 291.3342 257.53
Income taxes-2 393.70-2 192.98- 476.73-1 559.46-9 806.93
Net earnings8 014.097 775.25-1 497.909 731.8632 450.60

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters152 604.92149 815.68
Buildings130 000.0079 000.00134 588.82
Tangible assets total152 604.92149 815.68130 000.0079 000.00134 588.82
Investments total
Long term receivables total
Inventories total
Current trade debtors62.50495.57
Current amounts owed by group member comp.5 833.637 864.147 786.392 956.52
Prepayments and accrued income9.77
Current other receivables7.500.023 824.65
Short term receivables total5 841.137 926.647 786.417 286.51
Cash and bank deposits874.0037 634.31
Cash and cash equivalents874.0037 634.31
Balance sheet total (assets)159 320.05157 742.32167 634.3186 786.41141 875.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital36 000.0036 000.0036 000.0036 000.0036 000.00
Shares repurchased8 000.008 000.0015 000.0043 000.00
Other reserves-43 000.00
Retained earnings43 979.7843 993.8736 769.13-7 728.772 003.10
Profit of the financial year8 014.097 775.25-1 497.909 731.8632 450.60
Shareholders equity total95 993.8895 769.1386 271.2338 003.1070 453.69
Provisions16 131.8016 322.7014 434.3014 101.366 955.24
Non-current loans from credit institutions39 003.0836 271.2333 548.2730 831.4728 120.44
Non-current other liabilities2 462.702 462.702 462.7025.50
Non-current liabilities total41 465.7838 733.9336 010.9730 856.9728 120.44
Current loans from credit institutions2 507.002 728.002 722.582 716.802 711.03
Current trade creditors43.29508.42138.87179.338 254.39
Current owed to group member24 799.458 006.13
Short-term deferred tax liabilities2 334.802 002.082 365.13492.2016 953.11
Other non-interest bearing current liabilities843.501 678.07891.78436.66421.30
Current liabilities total5 728.596 916.5730 917.813 824.9936 345.96
Balance sheet total (liabilities)159 320.05157 742.32167 634.3186 786.41141 875.34
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