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Nørresundby Boliginvest ApS — Credit Rating and Financial Key Figures
CVR number: 37305154
Håndværkervej 1, 9700 Brønderslev
tel: 98462600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.54 | 194.06 | -92.35 | 45.10 | 137.39 |
| EBIT | 199.54 | 194.06 | -92.35 | 45.10 | 137.39 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -61.49 | -63.59 | -93.59 | - 104.10 | -71.02 |
| Exchange rate differences | 100.00 | -50.00 | |||
| Pre-tax profit | 238.06 | 80.47 | - 185.91 | -58.95 | 66.37 |
| Income taxes | -52.36 | -17.69 | 56.81 | 12.96 | -14.60 |
| Net earnings | 185.70 | 62.78 | - 129.10 | -45.99 | 51.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 850.00 | 4 800.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Tangible assets total | 4 850.00 | 4 800.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.19 | 3.94 | 15.10 | 0.95 | 15.67 |
| Current deferred tax assets | 4.47 | 12.96 | |||
| Short term receivables total | 3.19 | 3.94 | 19.56 | 13.91 | 15.67 |
| Cash and bank deposits | 16.36 | 33.56 | 11.38 | 52.52 | |
| Cash and cash equivalents | 16.36 | 33.56 | 11.38 | 52.52 | |
| Balance sheet total (assets) | 4 853.19 | 4 820.31 | 3 503.12 | 3 475.28 | 3 518.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 624.23 | 809.93 | 872.71 | 743.62 | 697.63 |
| Profit of the financial year | 185.70 | 62.78 | - 129.10 | -45.99 | 51.77 |
| Shareholders equity total | 859.93 | 922.71 | 793.62 | 747.63 | 799.39 |
| Provisions | 123.46 | 112.46 | 60.11 | 60.11 | 60.11 |
| Non-current loans from credit institutions | 2 623.29 | 2 523.16 | 1 282.04 | 1 252.97 | 1 200.38 |
| Non-current liabilities total | 2 623.29 | 2 523.16 | 1 282.04 | 1 252.97 | 1 200.38 |
| Current loans from credit institutions | 107.70 | 100.00 | 40.00 | 35.00 | 45.00 |
| Current owed to group member | 1 028.96 | 1 063.49 | 1 276.76 | 1 320.68 | 1 334.01 |
| Short-term deferred tax liabilities | 30.36 | 28.69 | |||
| Other non-interest bearing current liabilities | 79.50 | 69.79 | 50.59 | 58.89 | 79.30 |
| Current liabilities total | 1 246.51 | 1 261.97 | 1 367.36 | 1 414.58 | 1 458.31 |
| Balance sheet total (liabilities) | 4 853.19 | 4 820.31 | 3 503.12 | 3 475.28 | 3 518.19 |
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