NØRGAARD SKØDT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29321663
Baltorpbakken 1, 2750 Ballerup
NSE@nsejendomme.dk
tel: 44659204
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 208.14 | 6 569.29 | 7 264.22 | 8 539.43 | 9 647.23 |
Employee benefit expenses | -23.20 | - 922.13 | -2 733.70 | -3 169.02 | -3 632.83 |
Total depreciation | - 750.68 | -5.07 | -16.59 | -16.59 | -31.59 |
EBIT | 11 434.26 | 5 642.09 | 4 513.92 | 5 353.82 | 5 982.81 |
Other financial income | 348.98 | 170.24 | 52.03 | 930.34 | 997.57 |
Other financial expenses | -2 130.41 | -1 757.02 | -1 713.42 | -2 525.38 | -3 616.09 |
Exchange rate differences | 4 101.47 | 26 198.72 | 9 205.27 | -8 578.70 | |
Net income from associates (fin.) | 3 631.01 | 7 177.94 | 14 594.97 | 4 152.18 | |
Pre-tax profit | 9 652.84 | 11 787.78 | 36 229.18 | 27 559.02 | -1 062.24 |
Income taxes | -2 123.12 | -1 833.84 | -6 416.32 | -2 844.46 | 1 140.81 |
Net earnings | 7 529.72 | 9 953.94 | 29 812.86 | 24 714.56 | 78.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 144 574.02 | ||||
Buildings | 177 556.63 | 209 387.18 | 237 146.75 | 236 947.31 | |
Machinery and equipment | 3.50 | 14.31 | 7.16 | 30.00 | |
Tangible assets total | 144 577.52 | 177 556.63 | 209 401.49 | 237 153.90 | 236 977.31 |
Holdings in group member companies | 1 988.18 | 18 270.41 | 25 448.35 | 40 268.02 | 44 821.12 |
Investments total | 1 988.18 | 18 270.41 | 25 448.35 | 40 268.02 | 44 821.12 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 91.97 | 117.21 | 84.65 | 158.28 | |
Current amounts owed by group member comp. | 3 873.42 | 8 523.90 | 20 577.27 | 26 919.14 | 22 414.78 |
Prepayments and accrued income | 31.14 | 22.29 | 4.30 | ||
Current other receivables | 5 216.78 | 25.00 | 191.97 | 374.24 | 66.49 |
Current deferred tax assets | 191.40 | 59.02 | 190.54 | ||
Short term receivables total | 9 121.34 | 8 663.15 | 21 077.85 | 27 441.34 | 22 830.10 |
Cash and bank deposits | 197.65 | 1 992.41 | 681.71 | 2.30 | |
Cash and cash equivalents | 197.65 | 1 992.41 | 681.71 | 2.30 | |
Balance sheet total (assets) | 155 884.70 | 204 490.19 | 257 920.10 | 305 544.98 | 304 630.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 11 104.31 | 18 282.24 | 32 583.14 | 37 623.02 | |
Retained earnings | 14 096.63 | 39 058.07 | 41 834.08 | 57 346.04 | 77 020.72 |
Profit of the financial year | 7 529.72 | 9 953.94 | 29 812.86 | 24 714.56 | 78.57 |
Shareholders equity total | 21 751.35 | 60 241.32 | 90 054.18 | 114 768.74 | 114 847.31 |
Provisions | 2 493.00 | 9 676.90 | 15 835.40 | 18 238.93 | 16 712.67 |
Non-current loans from credit institutions | 113 136.44 | 111 345.38 | 125 741.29 | 140 008.36 | 136 714.38 |
Non-current liabilities total | 113 136.44 | 111 345.38 | 125 741.29 | 140 008.36 | 136 714.38 |
Current loans from credit institutions | 1 887.35 | 2 630.91 | 4 389.80 | 3 326.39 | 4 148.46 |
Current trade creditors | 127.50 | 67.00 | 329.19 | 112.23 | 676.94 |
Current owed to participating | 6 875.05 | 9 207.71 | 11 917.32 | 16 961.47 | 22 697.02 |
Current owed to group member | 3 881.68 | 6 434.32 | 5 755.80 | 7 451.56 | 3 477.61 |
Short-term deferred tax liabilities | 1 916.50 | 500.27 | 6.20 | ||
Other non-interest bearing current liabilities | 3 815.82 | 4 386.38 | 3 897.13 | 4 671.11 | 5 356.46 |
Current liabilities total | 18 503.90 | 23 226.59 | 26 289.23 | 32 528.95 | 36 356.49 |
Balance sheet total (liabilities) | 155 884.70 | 204 490.19 | 257 920.10 | 305 544.98 | 304 630.84 |
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