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Ejendomsselskabet Nørregade 19 Roslev ApS — Credit Rating and Financial Key Figures
CVR number: 44646110
Himmerlandsgade 150, 9600 Aars
tel: 97571388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 008.75 | 2 572.56 | 4 758.02 | -55.71 | -32.72 |
| Employee benefit expenses | -1 607.35 | -1 915.01 | -1 849.10 | -3.92 | |
| Other operating expenses | - 169.78 | ||||
| Total depreciation | - 139.16 | - 143.20 | - 152.48 | -10.57 | -3.66 |
| EBIT | 262.25 | 514.34 | 2 586.66 | -70.21 | -36.38 |
| Other financial income | 94.93 | 115.64 | 146.66 | 257.36 | 88.65 |
| Other financial expenses | -5.77 | -18.80 | -59.95 | -55.61 | -52.43 |
| Pre-tax profit | 351.40 | 611.17 | 2 673.37 | 131.54 | -0.16 |
| Income taxes | -77.75 | - 139.50 | - 598.33 | -31.44 | -7.55 |
| Net earnings | 273.65 | 471.67 | 2 075.04 | 100.09 | -7.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 405.00 | 270.00 | |||
| Intangible assets total | 405.00 | 270.00 | |||
| Land and waters | 423.00 | 419.34 | 415.68 | 412.02 | 408.36 |
| Machinery and equipment | 36.91 | 23.10 | |||
| Tangible assets total | 423.00 | 456.25 | 438.78 | 412.02 | 408.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.34 | 7.37 | |||
| Inventories total | 6.34 | 7.37 | |||
| Current trade debtors | 457.05 | 352.32 | 325.67 | ||
| Current amounts owed by group member comp. | 1 343.10 | 1 656.17 | 1 244.24 | 1 204.74 | 1 081.56 |
| Prepayments and accrued income | 11.13 | 11.63 | 118.87 | 1.35 | 1.10 |
| Current other receivables | 42.16 | 46.72 | 2 844.84 | 2.59 | 2.31 |
| Short term receivables total | 1 853.44 | 2 066.83 | 4 533.62 | 1 208.69 | 1 084.97 |
| Other current investments | 6.89 | 6.89 | |||
| Cash and bank deposits | 1.24 | 4.90 | 0.60 | ||
| Cash and cash equivalents | 8.14 | 11.79 | 0.60 | ||
| Balance sheet total (assets) | 2 695.91 | 2 812.25 | 4 972.99 | 1 620.71 | 1 493.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 273.65 | 471.67 | 2 075.04 | 100.00 | |
| Retained earnings | 26.35 | - 171.67 | -1 775.04 | 200.00 | 300.09 |
| Profit of the financial year | 273.65 | 471.67 | 2 075.04 | 100.09 | -7.71 |
| Shareholders equity total | 773.65 | 971.67 | 2 575.04 | 600.09 | 492.38 |
| Provisions | 145.00 | 120.00 | 62.00 | 59.30 | 60.40 |
| Non-current deferred tax liabilities | 191.96 | 195.99 | 202.85 | 209.14 | 216.88 |
| Non-current liabilities total | 191.96 | 195.99 | 202.85 | 209.14 | 216.88 |
| Current loans from credit institutions | 64.47 | 37.95 | 42.26 | 134.73 | 133.34 |
| Current trade creditors | 398.38 | 386.92 | 447.30 | 41.19 | 30.68 |
| Short-term deferred tax liabilities | 62.75 | 164.50 | 656.33 | 34.14 | 6.46 |
| Other non-interest bearing current liabilities | 1 059.70 | 935.21 | 987.21 | 542.12 | 553.19 |
| Current liabilities total | 1 585.30 | 1 524.58 | 2 133.10 | 752.18 | 723.67 |
| Balance sheet total (liabilities) | 2 695.91 | 2 812.25 | 4 972.99 | 1 620.71 | 1 493.33 |
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