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EJENDOMSSELSKABET NIMBUSVEJ 5 ApS — Credit Rating and Financial Key Figures
CVR number: 29134626
Nimbusvej 5, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 821.12 | 826.55 | 839.55 | 872.70 | 827.26 |
| Reduction in value of non-current assets | 446.14 | 123.00 | 80.00 | 1 034.00 | 23.00 |
| EBIT | 1 267.26 | 949.55 | 919.55 | 1 906.70 | 850.26 |
| Other financial income | 125.35 | 130.16 | 135.35 | 307.70 | 287.10 |
| Other financial expenses | - 277.47 | - 271.43 | - 265.86 | - 409.30 | - 383.43 |
| Pre-tax profit | 1 115.14 | 808.28 | 789.04 | 1 805.11 | 753.93 |
| Income taxes | - 249.03 | - 177.82 | - 173.34 | - 401.80 | - 172.42 |
| Net earnings | 866.12 | 630.46 | 615.70 | 1 403.31 | 581.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 012.00 | 11 135.00 | 11 215.00 | 12 249.00 | 12 272.00 |
| Tangible assets total | 11 012.00 | 11 135.00 | 11 215.00 | 12 249.00 | 12 272.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.09 | 21.23 | 21.23 | 6.25 | |
| Current other receivables | 3 254.41 | 3 384.66 | 3 519.20 | 3 783.36 | 4 033.85 |
| Short term receivables total | 3 275.50 | 3 405.89 | 3 540.43 | 3 789.62 | 4 033.85 |
| Cash and bank deposits | 613.70 | 1 035.76 | 1 414.81 | 1 839.62 | 2 162.68 |
| Cash and cash equivalents | 613.70 | 1 035.76 | 1 414.81 | 1 839.62 | 2 162.68 |
| Balance sheet total (assets) | 14 901.20 | 15 576.65 | 16 170.25 | 17 878.24 | 18 468.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 255.67 | 4 121.78 | 4 752.24 | 5 367.94 | 6 771.25 |
| Profit of the financial year | 866.12 | 630.46 | 615.70 | 1 403.31 | 581.51 |
| Shareholders equity total | 4 246.78 | 4 877.24 | 5 492.94 | 6 896.25 | 7 477.76 |
| Provisions | 1 287.60 | 1 380.70 | 1 464.34 | 1 759.23 | 1 828.95 |
| Non-current loans from credit institutions | 4 646.84 | 4 397.05 | 4 141.55 | 3 884.67 | 3 624.67 |
| Non-current other liabilities | 422.38 | 422.38 | 422.38 | ||
| Non-current deferred tax liabilities | 81.01 | 509.98 | 499.45 | ||
| Non-current liabilities total | 5 069.21 | 4 819.42 | 4 644.94 | 4 394.65 | 4 124.13 |
| Current loans from credit institutions | 244.23 | 247.65 | 253.33 | 256.88 | 260.00 |
| Current trade creditors | 12.80 | 12.80 | 12.80 | 13.25 | 14.00 |
| Short-term deferred tax liabilities | 115.79 | 161.09 | 76.82 | 72.01 | 0.15 |
| Other non-interest bearing current liabilities | 3 881.04 | 4 033.99 | 4 181.33 | 4 485.97 | 4 763.54 |
| Accruals and deferred income | 43.75 | 43.75 | 43.75 | ||
| Current liabilities total | 4 297.60 | 4 499.29 | 4 568.03 | 4 828.10 | 5 037.69 |
| Balance sheet total (liabilities) | 14 901.20 | 15 576.65 | 16 170.25 | 17 878.24 | 18 468.53 |
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