NÆRUMVANG EJENDOMSADMINISTRATION, VIRUM A/S — Credit Rating and Financial Key Figures
CVR number: 32058019
Skovstykket 16, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 7.01 | ||||
| Other financial expenses | -20.00 | -93.00 | -3.00 | -8.00 | -8.47 |
| Net income from associates (fin.) | 3 000.00 | ||||
| Pre-tax profit | -20.00 | -93.00 | -3.00 | -8.00 | 2 998.54 |
| Income taxes | 918.00 | -4.00 | 199.00 | ||
| Net earnings | 898.00 | -97.00 | 196.00 | -8.00 | 2 998.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 385.00 | 385.00 | 385.00 | 385.00 | 385.00 |
| Investments total | 385.00 | 385.00 | 385.00 | 385.00 | 385.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 510.00 | 4 416.00 | 4 623.00 | 4 396.00 | 3 257.57 |
| Current deferred tax assets | 2.00 | 9.00 | 1.00 | 183.00 | 157.00 |
| Short term receivables total | 4 512.00 | 4 425.00 | 4 624.00 | 4 579.00 | 3 414.57 |
| Cash and bank deposits | 15.00 | 4.00 | 1.00 | 38.00 | 200.42 |
| Cash and cash equivalents | 15.00 | 4.00 | 1.00 | 38.00 | 200.42 |
| Balance sheet total (assets) | 4 912.00 | 4 814.00 | 5 010.00 | 5 002.00 | 3 999.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 3 511.00 | 4 408.00 | 4 311.00 | 507.00 | 498.44 |
| Profit of the financial year | 898.00 | -97.00 | 196.00 | -8.00 | 2 998.54 |
| Shareholders equity total | 4 909.00 | 4 811.00 | 5 007.00 | 4 999.00 | 3 996.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 4 912.00 | 4 814.00 | 5 010.00 | 5 002.00 | 3 999.98 |
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