NØRGAARD SKØDT EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29321663
Baltorpbakken 1, 2750 Ballerup
NSE@nsejendomme.dk
tel: 44659204
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 569.297 264.228 539.439 568.078 859.13
Employee benefit expenses- 922.13-2 733.70-3 169.02-3 553.67-3 102.20
Total depreciation-5.07-16.59-16.59-31.59-24.44
EBIT5 642.094 513.925 353.825 982.815 732.48
Other financial income170.2452.03930.34997.57996.26
Other financial expenses-1 757.02-1 713.42-2 525.38-3 616.09-3 621.80
Exchange rate differences4 101.4726 198.729 205.27-8 578.70-2 612.69
Net income from associates (fin.)3 631.017 177.9414 594.974 152.188 856.59
Pre-tax profit11 787.7836 229.1827 559.02-1 062.249 350.84
Income taxes-1 833.84-6 416.32-2 844.461 140.81-58.10
Net earnings9 953.9429 812.8624 714.5678.579 292.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings177 556.63209 387.18237 146.75236 947.31220 075.01
Machinery and equipment14.317.1630.0015.00
Tangible assets total177 556.63209 401.49237 153.90236 977.31220 090.01
Holdings in group member companies18 270.4125 448.3540 268.0244 821.1253 763.38
Investments total18 270.4125 448.3540 268.0244 821.1253 763.38
Long term receivables total
Inventories total
Current trade debtors91.97117.2184.65158.2810.76
Current amounts owed by group member comp.8 523.9020 577.2726 919.1422 414.7821 685.94
Prepayments and accrued income22.294.30
Current other receivables25.00191.97374.2466.49179.24
Current deferred tax assets191.4059.02190.54213.36
Short term receivables total8 663.1521 077.8527 441.3422 830.1022 089.30
Cash and bank deposits1 992.41681.712.30232.30
Cash and cash equivalents1 992.41681.712.30232.30
Balance sheet total (assets)204 490.19257 920.10305 544.98304 630.84296 174.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves11 104.3118 282.2432 583.1437 623.0246 565.28
Retained earnings39 058.0741 834.0857 346.0477 020.7268 157.03
Profit of the financial year9 953.9429 812.8624 714.5678.579 292.74
Shareholders equity total60 241.3290 054.18114 768.74114 847.31124 140.05
Provisions9 676.9015 835.4018 238.9316 712.6716 114.71
Non-current loans from credit institutions111 345.38125 741.29140 008.36136 714.38121 343.37
Non-current liabilities total111 345.38125 741.29140 008.36136 714.38121 343.37
Current loans from credit institutions2 630.914 389.803 326.394 148.463 533.45
Current trade creditors67.00329.19112.23676.94726.72
Current owed to participating9 207.7111 917.3216 961.4722 697.0221 617.43
Current owed to group member6 434.325 755.807 451.563 477.613 505.02
Short-term deferred tax liabilities500.276.20529.96
Other non-interest bearing current liabilities4 386.383 897.134 671.115 356.464 664.30
Current liabilities total23 226.5926 289.2332 528.9536 356.4934 576.87
Balance sheet total (liabilities)204 490.19257 920.10305 544.98304 630.84296 174.99
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