NRB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41234741
Skovkærvej 20 B, V. Smidstrup 7321 Gadbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.07 | 0.00 | -9.60 | -10.50 | -11.00 |
| EBIT | -21.07 | 0.00 | -9.60 | -10.50 | -11.00 |
| Other financial income | 4.63 | 5.07 | 5.65 | 6.34 | |
| Other financial expenses | -4.18 | -5.12 | -4.65 | -5.49 | -4.32 |
| Net income from associates (fin.) | 0.56 | -28.08 | -24.36 | -22.38 | -13.39 |
| Pre-tax profit | -20.07 | -28.12 | -32.96 | -32.03 | -28.71 |
| Income taxes | 2.07 | 6.19 | 7.21 | 7.41 | 5.95 |
| Net earnings | -18.00 | -21.94 | -25.75 | -24.62 | -22.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 253.27 | 257.37 | 266.90 | 281.19 | 226.14 |
| Investments total | 253.27 | 257.37 | 266.90 | 281.19 | 226.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.07 | 6.19 | 7.21 | 7.41 | 5.95 |
| Short term receivables total | 2.07 | 6.19 | 7.21 | 7.41 | 5.95 |
| Cash and bank deposits | 7.47 | 1.55 | 14.27 | 5.86 | 36.52 |
| Cash and cash equivalents | 7.47 | 1.55 | 14.27 | 5.86 | 36.52 |
| Balance sheet total (assets) | 262.81 | 265.11 | 288.38 | 294.46 | 268.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.00 | 10.07 | 54.32 | 29.70 | |
| Profit of the financial year | -18.00 | -21.94 | -25.75 | -24.62 | -22.76 |
| Shareholders equity total | 22.00 | 50.07 | 24.32 | 69.70 | 46.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 230.81 | 205.04 | 254.06 | 214.77 | 211.67 |
| Current liabilities total | 240.81 | 215.04 | 264.06 | 224.77 | 221.67 |
| Balance sheet total (liabilities) | 262.81 | 265.11 | 288.38 | 294.46 | 268.62 |
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