NODIN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33599595
Nørregade 20, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.94 | 188.07 | 110.59 | 184.29 | 204.36 |
| Reduction in value of non-current assets | 217.20 | -42.00 | -57.90 | 56.10 | |
| EBIT | 391.14 | 188.07 | 68.59 | 126.39 | 260.46 |
| Other financial income | 0.02 | 0.19 | |||
| Other financial expenses | - 175.80 | - 143.04 | - 137.29 | - 224.90 | - 234.37 |
| Pre-tax profit | 215.34 | 45.02 | -68.70 | -98.48 | 26.28 |
| Income taxes | -47.36 | -9.89 | 15.21 | 22.73 | -5.80 |
| Net earnings | 167.98 | 35.14 | -53.49 | -75.75 | 20.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 774.10 | 6 774.10 | 6 732.10 | 6 674.20 | 6 730.30 |
| Tangible assets total | 6 774.10 | 6 774.10 | 6 732.10 | 6 674.20 | 6 730.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.25 | 18.50 | 18.50 | 18.50 | 18.50 |
| Current deferred tax assets | 10.43 | 26.29 | 30.66 | 26.97 | |
| Short term receivables total | 9.25 | 28.93 | 44.78 | 49.15 | 45.47 |
| Cash and bank deposits | 45.56 | 50.90 | 0.99 | 27.70 | 75.52 |
| Cash and cash equivalents | 45.56 | 50.90 | 0.99 | 27.70 | 75.52 |
| Balance sheet total (assets) | 6 828.91 | 6 853.93 | 6 777.88 | 6 751.05 | 6 851.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 727.01 | 895.00 | 930.13 | 876.64 | 800.89 |
| Profit of the financial year | 167.98 | 35.14 | -53.49 | -75.75 | 20.48 |
| Shareholders equity total | 975.00 | 1 010.13 | 956.64 | 880.89 | 901.38 |
| Provisions | 399.42 | 419.74 | 430.81 | 438.74 | 471.51 |
| Non-current loans from credit institutions | 2 653.07 | 2 501.81 | 2 362.75 | 2 223.89 | 2 087.24 |
| Non-current liabilities total | 2 653.07 | 2 501.81 | 2 362.75 | 2 223.89 | 2 087.24 |
| Current loans from credit institutions | 124.00 | 140.00 | 140.00 | 140.00 | 138.00 |
| Current trade creditors | 15.63 | 15.63 | 13.00 | 12.50 | 13.13 |
| Current owed to group member | 2 620.72 | 2 725.55 | 2 833.60 | 3 013.96 | 3 198.96 |
| Other non-interest bearing current liabilities | 41.06 | 41.06 | 41.06 | 41.06 | 41.08 |
| Current liabilities total | 2 801.42 | 2 922.24 | 3 027.67 | 3 207.53 | 3 391.16 |
| Balance sheet total (liabilities) | 6 828.91 | 6 853.93 | 6 777.88 | 6 751.05 | 6 851.29 |
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