Nørris Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41701579
Feldingbjergvej 23, Feldingbjerg 7850 Stoholm Jyll
skrot92@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 809.07 | 562.66 | 650.51 | 595.92 |
| Employee benefit expenses | -4.32 | |||
| Other operating expenses | -42.15 | |||
| Total depreciation | -48.48 | -43.76 | -45.10 | -40.15 |
| EBIT | 756.28 | 518.90 | 563.26 | 555.77 |
| Other financial income | 13.24 | |||
| Other financial expenses | - 132.25 | - 190.25 | - 229.82 | - 220.27 |
| Pre-tax profit | 624.03 | 328.65 | 333.44 | 348.74 |
| Income taxes | - 150.93 | -85.02 | -95.28 | -49.35 |
| Net earnings | 473.10 | 243.63 | 238.16 | 299.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 871.34 | 7 545.22 | 7 147.12 | 5 817.30 |
| Tangible assets total | 6 871.34 | 7 545.22 | 7 147.12 | 5 817.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 60.55 | 69.95 | 53.36 | 65.17 |
| Current other receivables | 4.20 | 75.00 | 265.76 | |
| Current deferred tax assets | 55.60 | |||
| Short term receivables total | 60.55 | 74.15 | 128.36 | 386.53 |
| Cash and bank deposits | 451.16 | 493.08 | 21.26 | 1 161.31 |
| Cash and cash equivalents | 451.16 | 493.08 | 21.26 | 1 161.31 |
| Balance sheet total (assets) | 7 383.05 | 8 112.45 | 7 296.74 | 7 365.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 473.10 | 716.74 | 954.90 | |
| Profit of the financial year | 473.10 | 243.63 | 238.16 | 299.38 |
| Shareholders equity total | 513.10 | 756.74 | 994.89 | 1 294.28 |
| Provisions | 6.32 | 6.92 | 7.83 | 6.78 |
| Non-current loans from credit institutions | 2 445.32 | 2 121.60 | 1 798.93 | 1 498.13 |
| Non-current liabilities total | 2 445.32 | 2 121.60 | 1 798.93 | 1 498.13 |
| Current loans from credit institutions | 332.66 | 331.61 | 330.57 | 308.69 |
| Advances received | 20.46 | 429.70 | 10.20 | 21.70 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 144.61 | 84.41 | 22.38 | |
| Other non-interest bearing current liabilities | 3 890.59 | 4 351.46 | 4 101.95 | 4 205.56 |
| Current liabilities total | 4 418.31 | 5 227.19 | 4 495.09 | 4 565.95 |
| Balance sheet total (liabilities) | 7 383.05 | 8 112.45 | 7 296.74 | 7 365.14 |
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