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/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit362.92661.33-1 125.91267.373 005.88
Employee benefit expenses-35.55-25.00-25.00-28.00-38.00
Reduction in value of non-current assets13 890.42-2 287.923 200.00-1 100.00
EBIT14 217.79636.33-3 438.833 439.371 867.88
Other financial income2.858.03
Other financial expenses-35.99-33.89-43.39-60.81-32.14
Pre-tax profit14 181.79602.44-3 479.373 378.561 843.77
Income taxes-3 105.23- 145.551 534.98- 762.91- 422.30
Net earnings11 076.57456.89-1 944.382 615.651 421.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings25 000.0025 206.8721 650.0024 850.0023 750.00
Tangible assets total25 000.0025 206.8721 650.0024 850.0023 750.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income21.1321.4521.7327.8118.08
Current other receivables149.57285.53426.91529.58642.23
Short term receivables total170.70306.98448.64557.39660.30
Cash and bank deposits2.862.862.852.882 560.62
Cash and cash equivalents2.862.862.852.882 560.62
Balance sheet total (assets)25 173.5625 516.7022 101.4925 410.2726 970.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased50.00
Other restricted equity50.0050.0050.0050.00
Retained earnings6 997.8918 037.4518 478.3416 513.9519 109.60
Profit of the financial year11 076.57456.89-1 944.382 615.651 421.47
Shareholders equity total18 424.4518 844.3416 883.9619 479.6020 881.07
Provisions3 718.503 864.572 292.513 041.343 014.55
Non-current loans from credit institutions1 066.701 027.80936.65864.65835.70
Non-current liabilities total1 066.701 027.80936.65864.65835.70
Current loans from credit institutions648.58363.66116.59464.3430.00
Current trade creditors45.00103.00492.6052.22168.84
Short-term deferred tax liabilities449.09
Other non-interest bearing current liabilities748.4529.0217.7710.250.00
Accruals and deferred income521.871 284.321 361.411 497.861 591.67
Current liabilities total1 963.901 779.991 988.372 024.672 239.60
Balance sheet total (liabilities)25 173.5625 516.7022 101.4925 410.2626 970.93
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