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Ejendomsselskabet Nærum Hovedgade A/S — Credit Rating and Financial Key Figures
CVR number: 43382942
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 538.06 | 7 168.50 | 7 415.20 | 7 151.72 |
| Change in stocks | 4 223.25 | |||
| External services | - 150.07 | - 626.23 | - 672.81 | -1 253.49 |
| Gross profit | 5 611.23 | 6 542.28 | 6 742.39 | 5 898.23 |
| EBIT | 5 611.23 | 6 542.28 | 6 742.39 | 5 898.23 |
| Other financial income | 0.55 | 42.57 | 140.79 | 49.44 |
| Other financial expenses | -1 848.06 | -2 758.24 | -2 718.65 | -2 427.69 |
| Pre-tax profit | 3 763.72 | 3 826.61 | 4 164.52 | 3 519.98 |
| Income taxes | - 831.46 | - 842.15 | - 916.41 | - 773.73 |
| Net earnings | 2 932.27 | 2 984.46 | 3 248.11 | 2 746.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 107 000.00 | 107 000.00 | 107 000.00 | 107 000.00 |
| Tangible assets total | 107 000.00 | 107 000.00 | 107 000.00 | 107 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.91 | 27.11 | ||
| Current amounts owed by group member comp. | 1 592.69 | 3 064.05 | ||
| Current other receivables | 369.80 | 193.84 | 116.94 | |
| Short term receivables total | 369.80 | 1 786.54 | 3 067.95 | 144.05 |
| Cash and bank deposits | 69.89 | 154.82 | 390.46 | 255.00 |
| Cash and cash equivalents | 69.89 | 154.82 | 390.46 | 255.00 |
| Balance sheet total (assets) | 107 439.69 | 108 941.35 | 110 458.41 | 107 399.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 41 000.00 | 41 000.00 | 41 000.00 | 41 000.00 |
| Shares repurchased | 3 100.00 | |||
| Retained earnings | 2 932.27 | 2 816.73 | 6 064.84 | |
| Profit of the financial year | 2 932.27 | 2 984.46 | 3 248.11 | 2 746.25 |
| Shareholders equity total | 43 932.27 | 46 916.73 | 50 164.84 | 49 811.09 |
| Provisions | 822.00 | 987.00 | 1 152.00 | 1 317.00 |
| Non-current loans from credit institutions | 57 173.65 | 55 168.85 | 52 792.43 | 50 325.41 |
| Non-current other liabilities | 2 188.09 | 880.97 | 504.55 | 250.67 |
| Non-current liabilities total | 59 361.73 | 56 049.82 | 53 296.98 | 50 576.08 |
| Current loans from credit institutions | 2 354.51 | 2 204.93 | 2 369.40 | 2 453.32 |
| Current trade creditors | 249.42 | 42.63 | 125.99 | 223.51 |
| Current owed to group member | 284.45 | 60.66 | ||
| Short-term deferred tax liabilities | 9.46 | 677.15 | 751.42 | 608.73 |
| Other non-interest bearing current liabilities | 425.85 | 2 063.09 | 2 597.78 | 2 348.67 |
| Current liabilities total | 3 323.69 | 4 987.80 | 5 844.59 | 5 694.88 |
| Balance sheet total (liabilities) | 107 439.69 | 108 941.35 | 110 458.41 | 107 399.04 |
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