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Driftsselskabet Nordre Højmarksvej ApS — Credit Rating and Financial Key Figures
CVR number: 38922629
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 082.11 | 7 617.83 | 6 339.49 | 6 203.32 | 6 547.38 |
| Reduction in value of non-current assets | 8 310.00 | -1 382.60 | - 542.38 | 919.90 | 5 596.45 |
| EBIT | 15 392.11 | 6 235.23 | 5 797.11 | 7 123.22 | 12 143.83 |
| Other financial income | 0.92 | 6.74 | 8.76 | ||
| Other financial expenses | -1 593.04 | - 833.39 | - 795.63 | - 803.60 | -2 421.65 |
| Pre-tax profit | 13 799.06 | 5 401.84 | 5 002.40 | 6 326.37 | 9 730.94 |
| Income taxes | -3 035.00 | -1 187.47 | -1 100.95 | -1 446.40 | -2 140.33 |
| Net earnings | 10 764.06 | 4 214.36 | 3 901.45 | 4 879.96 | 7 590.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 166 470.00 | 165 100.00 | 164 600.00 | 165 600.00 | 171 269.35 |
| Tangible assets total | 166 470.00 | 165 100.00 | 164 600.00 | 165 600.00 | 171 269.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.54 | 78.30 | 232.51 | ||
| Current amounts owed by group member comp. | 96.29 | ||||
| Prepayments and accrued income | 26.17 | 1.50 | |||
| Current other receivables | 865.00 | 150.51 | 32.15 | 5.29 | 3.39 |
| Short term receivables total | 1 037.71 | 228.81 | 264.67 | 5.29 | 101.17 |
| Cash and bank deposits | 4 363.89 | 5 427.56 | 3 402.34 | 2 246.41 | 378.56 |
| Cash and cash equivalents | 4 363.89 | 5 427.56 | 3 402.34 | 2 246.41 | 378.56 |
| Balance sheet total (assets) | 171 871.60 | 170 756.37 | 168 267.01 | 167 851.71 | 171 749.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 100.00 | 5 200.00 | 4 500.00 | 13 125.00 | 2 111.47 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 46 599.86 | 52 163.92 | 51 878.28 | 42 654.73 | 45 423.22 |
| Profit of the financial year | 10 764.06 | 4 214.36 | 3 901.45 | 4 879.96 | 7 590.60 |
| Shareholders equity total | 61 513.92 | 61 628.28 | 60 329.73 | 60 709.69 | 53 175.30 |
| Provisions | 11 187.00 | 11 492.00 | 11 891.00 | 12 620.00 | 13 846.00 |
| Non-current loans from credit institutions | 94 426.98 | 92 720.21 | 91 018.46 | 89 837.17 | 99 463.62 |
| Non-current liabilities total | 94 426.98 | 92 720.21 | 91 018.46 | 89 837.17 | 99 463.62 |
| Current loans from credit institutions | 1 751.35 | 1 745.12 | 1 738.92 | 1 217.26 | 1 505.23 |
| Advances received | 10.12 | 10.38 | 96.16 | 226.91 | 359.53 |
| Current trade creditors | 735.55 | 61.68 | 274.22 | 238.27 | 134.53 |
| Current owed to group member | 19.68 | 19.68 | 15.81 | ||
| Short-term deferred tax liabilities | 883.62 | 701.95 | 663.38 | 914.34 | |
| Other non-interest bearing current liabilities | 2 246.68 | 2 195.38 | 2 196.89 | 2 312.74 | 2 350.53 |
| Accruals and deferred income | 10.48 | ||||
| Current liabilities total | 4 743.70 | 4 915.87 | 5 027.82 | 4 684.84 | 5 264.17 |
| Balance sheet total (liabilities) | 171 871.60 | 170 756.37 | 168 267.01 | 167 851.71 | 171 749.08 |
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