NN Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 51591917
Sandbjergvej 2, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.16 | 109.61 | 104.65 | - 108.98 | - 121.61 |
| Employee benefit expenses | - 375.27 | - 411.67 | - 226.92 | - 108.55 | - 117.48 |
| EBIT | - 350.11 | - 302.05 | - 122.27 | - 217.53 | - 239.09 |
| Other financial income | 610.09 | 541.87 | 499.67 | 464.58 | 440.53 |
| Other financial expenses | -30.90 | -22.85 | -24.40 | -18.98 | -9.27 |
| Net income from associates (fin.) | 2 356.73 | 4 264.41 | 2 107.28 | -2 081.17 | 880.35 |
| Pre-tax profit | 2 585.82 | 4 481.38 | 2 460.27 | -1 853.10 | 1 072.53 |
| Income taxes | -11.92 | -7.08 | -41.01 | -50.16 | -42.26 |
| Net earnings | 2 573.89 | 4 474.29 | 2 419.27 | -1 903.25 | 1 030.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 096.86 | 20 361.27 | 22 468.55 | 20 387.39 | 21 334.76 |
| Investments total | 16 111.86 | 20 376.27 | 22 483.55 | 20 389.98 | 21 341.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 288.61 | 12 935.23 | 13 079.19 | 11 065.28 | 10 156.50 |
| Current other receivables | 6.79 | 13.67 | 6.97 | ||
| Short term receivables total | 14 295.40 | 12 935.23 | 13 092.87 | 11 072.25 | 10 156.50 |
| Cash and bank deposits | 4 812.53 | 3 541.92 | 756.85 | 14.51 | 975.14 |
| Cash and cash equivalents | 4 812.53 | 3 541.92 | 756.85 | 14.51 | 975.14 |
| Balance sheet total (assets) | 35 219.80 | 36 853.42 | 36 333.26 | 31 476.74 | 32 472.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | 500.00 | |
| Other reserves | 11 896.86 | 16 161.27 | 18 268.55 | 16 187.39 | 20 273.52 |
| Retained earnings | 17 408.52 | 12 718.01 | 12 085.02 | 16 585.45 | 10 096.06 |
| Profit of the financial year | 2 573.89 | 4 474.29 | 2 419.27 | -1 903.25 | 1 030.27 |
| Shareholders equity total | 35 079.28 | 36 553.57 | 35 972.84 | 31 069.58 | 32 099.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.57 | ||||
| Current owed to group member | 32.82 | 187.03 | 304.02 | 310.81 | 320.07 |
| Short-term deferred tax liabilities | 11.92 | 7.08 | 41.01 | 91.17 | 42.26 |
| Other non-interest bearing current liabilities | 95.78 | 105.73 | 11.83 | 5.18 | 10.46 |
| Current liabilities total | 140.52 | 299.85 | 360.43 | 407.15 | 372.80 |
| Balance sheet total (liabilities) | 35 219.80 | 36 853.42 | 36 333.26 | 31 476.74 | 32 472.65 |
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