NORDENTOFT EJENDOMME AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 28860226
Max Henius Vej 30, 9000 Aalborg
helleogpaul@gmail.com
tel: 20996193
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.06 | 259.16 | 331.26 | 281.43 | 418.26 |
| Reduction in value of non-current assets | 6.34 | 789.57 | 135.17 | - 409.00 | - 603.00 |
| EBIT | 392.40 | 1 048.73 | 466.43 | - 127.57 | - 184.74 |
| Other financial income | 11.84 | 2.43 | 5.99 | 7.04 | |
| Other financial expenses | -68.92 | - 100.13 | -63.30 | -82.66 | - 304.54 |
| Pre-tax profit | 335.32 | 951.02 | 403.13 | - 204.24 | - 482.24 |
| Income taxes | -69.68 | - 209.02 | -84.69 | 48.88 | 110.24 |
| Net earnings | 265.64 | 742.00 | 318.44 | - 155.36 | - 371.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 134.26 | 9 923.83 | 10 066.00 | 9 657.00 | 9 054.00 |
| Tangible assets total | 9 134.26 | 9 923.83 | 10 066.00 | 9 657.00 | 9 054.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.23 | 9.08 | 7.28 | 159.71 | 71.42 |
| Current deferred tax assets | 3.47 | ||||
| Short term receivables total | 4.23 | 9.08 | 7.28 | 159.71 | 74.89 |
| Cash and bank deposits | 0.16 | 109.96 | 204.20 | 119.18 | 227.21 |
| Cash and cash equivalents | 0.16 | 109.96 | 204.20 | 119.18 | 227.21 |
| Balance sheet total (assets) | 9 138.66 | 10 042.88 | 10 277.48 | 9 935.88 | 9 356.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | ||
| Retained earnings | 1 591.11 | 1 743.74 | 2 371.34 | 2 689.78 | 2 534.42 |
| Profit of the financial year | 265.64 | 742.00 | 318.44 | - 155.36 | - 371.99 |
| Shareholders equity total | 2 092.34 | 2 723.74 | 2 929.18 | 2 659.42 | 2 287.43 |
| Provisions | 384.38 | 563.75 | 595.38 | 507.29 | 376.52 |
| Non-current loans from credit institutions | 6 320.85 | 6 344.89 | 6 292.45 | 6 242.34 | 6 212.22 |
| Non-current liabilities total | 6 320.85 | 6 344.89 | 6 292.45 | 6 242.34 | 6 212.22 |
| Current loans from credit institutions | 17.61 | 53.04 | 53.10 | 53.10 | 53.10 |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 51.60 | 21.66 | 33.06 | 19.20 | |
| Other non-interest bearing current liabilities | 236.88 | 300.79 | 339.31 | 419.53 | 391.84 |
| Current liabilities total | 341.08 | 410.49 | 460.48 | 526.83 | 479.94 |
| Balance sheet total (liabilities) | 9 138.66 | 10 042.88 | 10 277.48 | 9 935.88 | 9 356.10 |
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