NØRREVOLD EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 89517117
Bredgade 25 F, 1260 København K
info@bjornsholm.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.02 | 109.26 | 105.21 | 116.08 | 38.04 |
| Costs of management | -40.74 | -20.05 | -14.20 | -21.96 | -20.30 |
| EBIT | 131.28 | 89.21 | 91.01 | 94.12 | 17.74 |
| Other financial income | 4.86 | 45.00 | |||
| Other financial expenses | -30.02 | -11.60 | -1.58 | ||
| Pre-tax profit | 101.25 | 82.48 | 134.42 | 94.12 | 17.74 |
| Income taxes | -22.48 | -18.13 | -29.57 | -20.70 | -3.90 |
| Net earnings | 78.77 | 64.35 | 104.85 | 73.41 | 13.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.93 | 37.89 | 201.05 | 329.00 | |
| Current amounts owed by group member comp. | 6.47 | 1 087.84 | 26.87 | ||
| Current other receivables | 196.23 | 11.31 | 14.90 | ||
| Short term receivables total | 89.40 | 1 321.97 | 227.92 | 11.31 | 343.90 |
| Cash and bank deposits | 1 348.51 | 186.26 | 713.13 | 1 024.78 | 1 078.10 |
| Cash and cash equivalents | 1 348.51 | 186.26 | 713.13 | 1 024.78 | 1 078.10 |
| Balance sheet total (assets) | 1 437.92 | 1 508.23 | 941.05 | 1 036.09 | 1 422.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 37.66 | 116.44 | 180.79 | 285.64 | 359.06 |
| Profit of the financial year | 78.77 | 64.35 | 104.85 | 73.41 | 13.84 |
| Shareholders equity total | 616.44 | 680.79 | 785.64 | 859.06 | 872.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.50 | 734.07 | 22.02 | 17.00 | 17.50 |
| Current owed to group member | 29.57 | 20.70 | |||
| Short-term deferred tax liabilities | 22.48 | 18.13 | 29.57 | 20.70 | 3.90 |
| Other non-interest bearing current liabilities | 779.50 | 75.25 | 103.82 | 109.76 | 507.00 |
| Current liabilities total | 821.48 | 827.44 | 155.41 | 177.03 | 549.11 |
| Balance sheet total (liabilities) | 1 437.92 | 1 508.23 | 941.05 | 1 036.09 | 1 422.00 |
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