SLAGTERMESTERFORENINGENS HUS OG FOND — Credit Rating and Financial Key Figures
CVR number: 53395619
Kildebakken 1, 2860 Søborg
mail@nord-ejd.dk
tel: 39570020
https://www.nord-ejd.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 362.92 | 661.33 | -1 125.91 | 267.37 | 3 005.88 |
Employee benefit expenses | -35.55 | -25.00 | -25.00 | -28.00 | -38.00 |
Reduction in value of non-current assets | 13 890.42 | -2 287.92 | 3 200.00 | -1 100.00 | |
EBIT | 14 217.79 | 636.33 | -3 438.83 | 3 439.37 | 1 867.88 |
Other financial income | 2.85 | 8.03 | |||
Other financial expenses | -35.99 | -33.89 | -43.39 | -60.81 | -32.14 |
Pre-tax profit | 14 181.79 | 602.44 | -3 479.37 | 3 378.56 | 1 843.77 |
Income taxes | -3 105.23 | - 145.55 | 1 534.98 | - 762.91 | - 422.30 |
Net earnings | 11 076.57 | 456.89 | -1 944.38 | 2 615.65 | 1 421.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 25 000.00 | 25 206.87 | 21 650.00 | 24 850.00 | 23 750.00 |
Tangible assets total | 25 000.00 | 25 206.87 | 21 650.00 | 24 850.00 | 23 750.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 21.13 | 21.45 | 21.73 | 27.81 | 18.08 |
Current other receivables | 149.57 | 285.53 | 426.91 | 529.58 | 642.23 |
Short term receivables total | 170.70 | 306.98 | 448.64 | 557.39 | 660.30 |
Cash and bank deposits | 2.86 | 2.86 | 2.85 | 2.88 | 2 560.62 |
Cash and cash equivalents | 2.86 | 2.86 | 2.85 | 2.88 | 2 560.62 |
Balance sheet total (assets) | 25 173.56 | 25 516.70 | 22 101.49 | 25 410.27 | 26 970.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Shares repurchased | 50.00 | ||||
Other restricted equity | 50.00 | 50.00 | 50.00 | 50.00 | |
Retained earnings | 6 997.89 | 18 037.45 | 18 478.34 | 16 513.95 | 19 109.60 |
Profit of the financial year | 11 076.57 | 456.89 | -1 944.38 | 2 615.65 | 1 421.47 |
Shareholders equity total | 18 424.45 | 18 844.34 | 16 883.96 | 19 479.60 | 20 881.07 |
Provisions | 3 718.50 | 3 864.57 | 2 292.51 | 3 041.34 | 3 014.55 |
Non-current loans from credit institutions | 1 066.70 | 1 027.80 | 936.65 | 864.65 | 835.70 |
Non-current liabilities total | 1 066.70 | 1 027.80 | 936.65 | 864.65 | 835.70 |
Current loans from credit institutions | 648.58 | 363.66 | 116.59 | 464.34 | 30.00 |
Current trade creditors | 45.00 | 103.00 | 492.60 | 52.22 | 168.84 |
Short-term deferred tax liabilities | 449.09 | ||||
Other non-interest bearing current liabilities | 748.45 | 29.02 | 17.77 | 10.25 | 0.00 |
Accruals and deferred income | 521.87 | 1 284.32 | 1 361.41 | 1 497.86 | 1 591.67 |
Current liabilities total | 1 963.90 | 1 779.99 | 1 988.37 | 2 024.67 | 2 239.60 |
Balance sheet total (liabilities) | 25 173.56 | 25 516.70 | 22 101.49 | 25 410.26 | 26 970.93 |
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