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P/S Nordstens Hus — Credit Rating and Financial Key Figures
CVR number: 36559888
Slotsgade 67 B, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.10 | 348.86 | 34.10 | 214.49 | 683.72 |
| Total depreciation | - 380.05 | - 380.05 | - 380.78 | - 576.06 | -2 069.34 |
| EBIT | 490.05 | -31.19 | - 346.68 | - 361.57 | -1 385.62 |
| Other financial income | 969.62 | 365.57 | 235.83 | ||
| Other financial expenses | - 393.27 | - 570.02 | - 400.92 | -1 517.33 | -5 745.87 |
| Pre-tax profit | 96.78 | - 601.21 | 222.02 | -1 513.33 | -6 895.67 |
| Net earnings | 96.78 | - 601.21 | 222.02 | -1 513.33 | -6 895.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 628.83 | 31 606.90 | 41 666.11 | 76 918.75 | 116 160.43 |
| Machinery and equipment | 2 866.17 | ||||
| Tangible assets total | 27 628.83 | 31 606.90 | 41 666.11 | 76 918.75 | 119 026.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.19 | 43.49 | 130.38 | ||
| Current amounts owed by group member comp. | 949.02 | ||||
| Prepayments and accrued income | 56.29 | 54.62 | 67.38 | 80.54 | |
| Current other receivables | 13.64 | 2 304.21 | 3 331.30 | 4 959.83 | 1 942.76 |
| Short term receivables total | 22.83 | 2 403.99 | 3 385.92 | 5 976.23 | 2 153.68 |
| Balance sheet total (assets) | 27 651.66 | 34 010.89 | 45 052.03 | 82 894.97 | 121 180.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 884.39 | 1 981.17 | 1 379.96 | 3 218.64 | 1 705.31 |
| Profit of the financial year | 96.78 | - 601.21 | 222.02 | -1 513.33 | -6 895.67 |
| Shareholders equity total | 2 481.17 | 1 879.96 | 3 601.98 | 3 705.31 | -3 190.36 |
| Capital loans | 34 959.48 | 36 469.60 | |||
| Non-current loans from credit institutions | 11 482.18 | 11 322.80 | 11 221.16 | 16 655.53 | 15 267.03 |
| Non-current accruals and deferred income | 182.50 | 152.50 | 122.50 | 92.50 | 62.50 |
| Non-current liabilities total | 11 664.68 | 11 475.30 | 11 343.66 | 51 707.50 | 51 799.13 |
| Current loans from credit institutions | 2 812.43 | 5 046.13 | 7 676.52 | 20 295.40 | 44 083.49 |
| Current trade creditors | 446.74 | 1 819.69 | 4 641.07 | 6 647.56 | 7 200.11 |
| Current owed to group member | 9 828.73 | 13 409.24 | 17 438.71 | 20 299.18 | |
| Other non-interest bearing current liabilities | 375.32 | 337.64 | 306.64 | 509.20 | 958.73 |
| Accruals and deferred income | 42.61 | 42.94 | 43.45 | 30.00 | 30.00 |
| Current liabilities total | 13 505.82 | 20 655.63 | 30 106.39 | 27 482.16 | 72 571.51 |
| Balance sheet total (liabilities) | 27 651.66 | 34 010.89 | 45 052.03 | 82 894.97 | 121 180.28 |
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