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NØRREDIGEVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35053794
Nørredigevej 2, Gjøl 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.40 | 152.14 | 161.00 | 159.15 | 158.49 |
| Total depreciation | -61.72 | -61.72 | -61.72 | -61.72 | -61.72 |
| EBIT | 100.67 | 90.42 | 99.28 | 97.42 | 96.76 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -82.91 | -79.25 | -75.04 | -70.53 | -73.11 |
| Pre-tax profit | 17.76 | 11.17 | 24.24 | 26.90 | 23.66 |
| Income taxes | -3.91 | -2.46 | -5.33 | -5.92 | -5.21 |
| Net earnings | 13.85 | 8.71 | 18.91 | 20.98 | 18.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 768.07 | 1 706.35 | 1 644.63 | 1 582.90 | 1 521.18 |
| Tangible assets total | 1 768.07 | 1 706.35 | 1 644.63 | 1 582.90 | 1 521.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.29 | 1.82 | |||
| Short term receivables total | 1.29 | 1.82 | |||
| Cash and bank deposits | 3.02 | 3.19 | 3.96 | 3.79 | 3.61 |
| Cash and cash equivalents | 3.02 | 3.19 | 3.96 | 3.79 | 3.61 |
| Balance sheet total (assets) | 1 772.38 | 1 711.36 | 1 648.58 | 1 586.69 | 1 524.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -81.14 | -67.29 | -58.58 | -39.67 | -18.69 |
| Profit of the financial year | 13.85 | 8.71 | 18.91 | 20.98 | 18.45 |
| Shareholders equity total | 12.71 | 21.42 | 40.34 | 61.31 | 79.77 |
| Provisions | 22.36 | 26.46 | 30.10 | 34.73 | 38.91 |
| Non-current loans from credit institutions | 899.26 | 837.02 | 773.77 | 707.63 | 639.40 |
| Non-current deferred tax liabilities | 1.69 | 1.29 | 1.03 | ||
| Non-current liabilities total | 899.26 | 837.02 | 775.46 | 708.92 | 640.43 |
| Current loans from credit institutions | 61.00 | 63.00 | 64.11 | 66.14 | 68.23 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 760.06 | 746.46 | 721.61 | 698.34 | 679.08 |
| Short-term deferred tax liabilities | 1.29 | ||||
| Other non-interest bearing current liabilities | 11.00 | 10.99 | 10.97 | 11.25 | 11.10 |
| Current liabilities total | 838.05 | 826.45 | 802.69 | 781.73 | 765.69 |
| Balance sheet total (liabilities) | 1 772.38 | 1 711.36 | 1 648.58 | 1 586.69 | 1 524.79 |
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