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Ejendomsselskabet Nokiavej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41306718
Viby Ringvej 2 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 230.72 | 1 263.16 | 1 312.98 | 1 342.10 | 1 349.73 |
| Total depreciation | - 464.57 | - 464.57 | - 464.57 | - 464.57 | - 452.54 |
| EBIT | 766.15 | 798.59 | 848.41 | 877.53 | 897.18 |
| Other financial income | 0.32 | 9.31 | 6.02 | ||
| Other financial expenses | - 319.81 | - 317.46 | - 297.10 | - 284.09 | - 275.42 |
| Pre-tax profit | 446.34 | 481.13 | 551.63 | 602.75 | 627.78 |
| Income taxes | -98.19 | - 105.85 | - 121.36 | - 132.87 | - 138.12 |
| Net earnings | 348.14 | 375.28 | 430.27 | 469.88 | 489.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 638.50 | 15 173.93 | 14 709.36 | 14 244.79 | 14 357.08 |
| Tangible assets total | 15 638.50 | 15 173.93 | 14 709.36 | 14 244.79 | 14 357.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.34 | 44.68 | |||
| Current other receivables | 18.15 | 26.06 | 127.24 | 111.90 | 302.53 |
| Short term receivables total | 18.15 | 26.06 | 223.58 | 111.90 | 347.21 |
| Cash and bank deposits | 1 551.61 | 1 739.86 | 1 223.46 | 1 454.74 | 920.00 |
| Cash and cash equivalents | 1 551.61 | 1 739.86 | 1 223.46 | 1 454.74 | 920.00 |
| Balance sheet total (assets) | 17 208.26 | 16 939.84 | 16 156.40 | 15 811.43 | 15 624.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 240.00 | 600.00 | 400.00 | 400.00 | 450.00 |
| Retained earnings | -96.12 | - 347.98 | - 372.70 | - 342.43 | - 322.55 |
| Profit of the financial year | 348.14 | 375.28 | 430.27 | 469.88 | 489.66 |
| Shareholders equity total | 592.02 | 727.30 | 557.57 | 627.46 | 717.11 |
| Provisions | 88.07 | 102.86 | 117.64 | 132.43 | 270.55 |
| Capital loans | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Non-current loans from credit institutions | 8 439.53 | 7 972.69 | 7 502.86 | 7 029.99 | 6 554.09 |
| Non-current accruals and deferred income | 149.63 | ||||
| Non-current liabilities total | 14 939.53 | 14 472.69 | 14 002.86 | 13 529.99 | 13 203.72 |
| Current loans from credit institutions | 465.23 | 468.22 | 471.24 | 474.27 | 608.97 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Current owed to group member | 30.76 | 82.60 | 0.23 | ||
| Short-term deferred tax liabilities | 83.41 | 91.06 | 106.57 | 118.08 | |
| Other non-interest bearing current liabilities | 999.25 | 985.10 | 890.52 | 908.96 | 797.31 |
| Accruals and deferred income | 16.63 | ||||
| Current liabilities total | 1 588.64 | 1 636.98 | 1 478.32 | 1 521.55 | 1 432.91 |
| Balance sheet total (liabilities) | 17 208.26 | 16 939.84 | 16 156.40 | 15 811.43 | 15 624.29 |
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