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NN Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 51591917
Sandbjergvej 2, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.65 | - 108.98 | - 121.61 | - 174.17 | - 127.92 |
| Employee benefit expenses | - 226.92 | - 108.55 | - 117.48 | - 133.73 | -56.83 |
| EBIT | - 122.27 | - 217.53 | - 239.09 | - 307.90 | - 184.75 |
| Other financial income | 499.67 | 464.58 | 440.53 | 446.04 | 426.75 |
| Other financial expenses | -24.40 | -18.98 | -9.27 | - 222.96 | - 362.82 |
| Net income from associates (fin.) | 2 107.28 | -2 081.17 | 880.35 | 1 703.43 | 6 863.32 |
| Pre-tax profit | 2 460.27 | -1 853.10 | 1 072.53 | 1 618.61 | 6 742.52 |
| Income taxes | -41.01 | -50.16 | -42.26 | 59.70 | 26.45 |
| Net earnings | 2 419.27 | -1 903.25 | 1 030.27 | 1 678.31 | 6 768.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 468.55 | 20 387.39 | 21 334.76 | 31 297.71 | 38 161.04 |
| Investments total | 22 483.55 | 20 389.98 | 21 341.01 | 31 304.09 | 38 167.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 079.19 | 11 065.28 | 10 156.50 | 10 622.32 | 11 049.83 |
| Current other receivables | 13.67 | 6.97 | |||
| Current deferred tax assets | 18.66 | 26.45 | |||
| Short term receivables total | 13 092.87 | 11 072.25 | 10 156.50 | 10 640.98 | 11 076.27 |
| Cash and bank deposits | 756.85 | 14.51 | 975.14 | 442.07 | 257.88 |
| Cash and cash equivalents | 756.85 | 14.51 | 975.14 | 442.07 | 257.88 |
| Balance sheet total (assets) | 36 333.26 | 31 476.74 | 32 472.65 | 42 387.15 | 49 501.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 500.00 | 1 500.00 | ||
| Other reserves | 18 268.55 | 16 187.39 | 20 273.52 | 1 703.43 | 8 566.76 |
| Retained earnings | 12 085.02 | 16 585.45 | 10 096.06 | 29 696.42 | 23 011.41 |
| Profit of the financial year | 2 419.27 | -1 903.25 | 1 030.27 | 1 678.31 | 6 768.96 |
| Shareholders equity total | 35 972.84 | 31 069.58 | 32 099.85 | 33 278.17 | 40 047.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.57 | 31.88 | 31.88 | ||
| Current owed to group member | 304.02 | 310.81 | 320.07 | 9 055.54 | 9 417.76 |
| Short-term deferred tax liabilities | 41.01 | 91.17 | 42.26 | ||
| Other non-interest bearing current liabilities | 11.83 | 5.18 | 10.46 | 21.56 | 4.81 |
| Current liabilities total | 360.43 | 407.15 | 372.80 | 9 108.98 | 9 454.45 |
| Balance sheet total (liabilities) | 36 333.26 | 31 476.74 | 32 472.65 | 42 387.15 | 49 501.57 |
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