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NORDJYSK EJENDOMSSELSKAB, VODSKOV ApS — Credit Rating and Financial Key Figures

CVR number: 12645597
Gl Røsnæsvej 13, 4400 Kalundborg
hca@1050.dk
tel: 24621050
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit529.84394.26126.23447.75446.40
Employee benefit expenses-31.08- 139.65-93.14- 121.83-70.10
Total depreciation-4.70-4.70-4.70
Reduction in value of non-current assets-6.33-7.88205.52- 340.7212.88
EBIT487.73242.02233.91-14.80389.19
Other financial income0.140.33
Other financial expenses- 100.44- 185.91- 184.75- 205.49- 198.39
Pre-tax profit387.2956.1249.16- 220.16191.12
Income taxes-61.84-1.50-10.50100.80-38.92
Net earnings325.4554.6238.67- 119.36152.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 473.229 465.339 801.859 461.139 474.02
Machinery and equipment9.404.70
Tangible assets total9 482.629 470.039 801.859 461.139 474.02
Investments total
Long term receivables total
Inventories total
Current trade debtors1.111.83
Current other receivables17.71192.4611.4620.0037.40
Current deferred tax assets6.287.53
Short term receivables total18.82194.2917.7427.5337.40
Cash and bank deposits52.7692.33142.90116.10114.76
Cash and cash equivalents52.7692.33142.90116.10114.76
Balance sheet total (assets)9 554.209 756.659 962.499 604.769 626.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital202.00202.00202.00202.00202.00
Other reserves1 651.751 643.87
Retained earnings1 185.291 518.623 217.103 255.773 136.41
Profit of the financial year325.4554.6238.67- 119.36152.20
Shareholders equity total3 364.483 419.103 457.773 338.413 490.61
Provisions108.8082.27126.78
Non-current loans from credit institutions5 270.745 000.005 000.005 000.005 000.00
Non-current owed to group member20.2432.5844.0572.76111.51
Non-current other liabilities213.33236.44236.84240.61245.15
Non-current liabilities total5 504.315 269.035 280.895 313.375 356.66
Current loans from credit institutions251.74
Current owed to group member130.00839.891 068.07907.43669.08
Short-term deferred tax liabilities178.43120.9970.13
Other non-interest bearing current liabilities16.4325.3728.9945.5639.70
Current liabilities total576.61986.251 097.05952.98778.91
Balance sheet total (liabilities)9 554.209 756.659 962.499 604.769 626.18
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