PADBORG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33389795
Gl Kolding Landevej 20, 7100 Vejle
sh@nordanejendomme.dk
tel: 20154415
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 907.192 160.362 972.462 762.131 591.05
Employee benefit expenses- 230.83- 840.54-1 735.03- 736.09- 730.37
Other operating expenses-12.94
Total depreciation- 270.23- 142.86- 184.82- 210.48- 263.35
Reduction in value of non-current assets904.395 122.11823.34-2 576.411 676.16
EBIT2 310.536 299.071 875.94- 773.772 273.49
Other financial income2.3243.890.370.054.31
Other financial expenses- 315.86- 560.38- 575.75- 846.83- 805.14
Pre-tax profit1 996.995 782.581 300.57-1 620.551 472.67
Income taxes- 403.51-1 353.88- 287.85331.27- 305.39
Net earnings1 593.484 428.701 012.72-1 289.281 167.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36 353.0443 000.0045 357.0047 163.0034 396.04
Machinery and equipment734.38814.52772.20879.681 212.99
Tangible assets total37 087.4243 814.5246 129.2048 042.6835 609.03
Investments total
Long term receivables total
Finished products/goods165.25115.25100.00
Inventories total165.25115.25100.00
Current trade debtors359.81730.13495.59137.3811.83
Current amounts owed by group member comp.2 205.621 618.23503.6116.0455.90
Current owed by particip. interest comp.89.70562.11
Prepayments and accrued income100.0622.32
Current other receivables513.02291.951 753.551 566.224 266.46
Short term receivables total3 168.162 640.323 414.921 719.634 356.50
Cash and bank deposits22.212 867.974.4244.6050.56
Cash and cash equivalents22.212 867.974.4244.6050.56
Balance sheet total (assets)40 277.7949 322.8049 713.7849 922.1640 116.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 400.002 400.002 400.002 400.002 400.00
Shares repurchased1 000.001 000.00
Retained earnings8 659.0210 252.5113 681.2113 693.9312 404.65
Profit of the financial year1 593.484 428.701 012.72-1 289.281 167.28
Shareholders equity total12 652.5117 081.2118 093.9315 804.6515 971.93
Provisions2 333.353 687.234 163.573 995.432 128.39
Non-current loans from credit institutions12 639.4920 124.6219 101.6718 562.5213 761.72
Non-current liabilities total12 639.4920 124.6219 101.6718 562.5213 761.72
Current loans from credit institutions3 977.181 994.182 865.505 396.272 387.19
Advances received717.8531.10
Current trade creditors1 864.381 508.391 051.16681.371 073.68
Current owed to participating984.221 009.27993.72763.76113.90
Current owed to group member4 410.462 851.082 310.333 688.661 744.55
Short-term deferred tax liabilities2 176.70
Other non-interest bearing current liabilities698.361 066.821 133.91998.39758.03
Current liabilities total12 652.448 429.748 354.6111 559.558 254.05
Balance sheet total (liabilities)40 277.7949 322.8049 713.7849 922.1640 116.09
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