EJENDOMSSELSKABET NORDSJÆLLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32651720
Toftebakken 9 B, 3460 Birkerød
ct@nedco.dk
tel: 45660881
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -18.75 | -21.25 | -23.21 | -26.00 |
| EBIT | -15.00 | -18.75 | -21.25 | -23.21 | -26.00 |
| Other financial income | 62.70 | 47.10 | 47.50 | ||
| Net income from associates (fin.) | 2 740.53 | 1 681.42 | 2 943.69 | 3 043.20 | 2 767.02 |
| Pre-tax profit | 2 725.53 | 1 662.67 | 2 985.14 | 3 067.09 | 2 788.52 |
| Income taxes | -1.69 | -5.26 | -4.73 | ||
| Net earnings | 2 725.53 | 1 662.67 | 2 983.45 | 3 061.84 | 2 783.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 078.35 | 38 759.77 | 35 403.46 | 38 446.67 | 41 213.69 |
| Investments total | 37 078.35 | 38 759.77 | 35 403.46 | 38 446.67 | 41 213.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 154.62 | 3 178.51 | 3 206.01 | ||
| Current deferred tax assets | 30.17 | 30.17 | 28.48 | 23.22 | 18.49 |
| Short term receivables total | 30.17 | 30.17 | 3 183.10 | 3 201.73 | 3 224.50 |
| Balance sheet total (assets) | 37 108.52 | 38 789.94 | 38 586.56 | 41 648.40 | 44 438.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 100.00 | ||||
| Other reserves | 36 953.35 | 33 634.77 | 27 878.47 | 38 321.67 | 41 088.69 |
| Retained earnings | -2 847.49 | 3 196.63 | 6 484.65 | 124.89 | 419.71 |
| Profit of the financial year | 2 725.53 | 1 662.67 | 2 983.45 | 3 061.84 | 2 783.79 |
| Shareholders equity total | 36 956.40 | 38 619.07 | 38 571.56 | 41 633.40 | 44 417.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 137.13 | 155.88 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 21.00 |
| Current liabilities total | 152.13 | 170.88 | 15.00 | 15.00 | 21.00 |
| Balance sheet total (liabilities) | 37 108.52 | 38 789.94 | 38 586.56 | 41 648.40 | 44 438.19 |
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