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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.35 | 362.92 | 661.33 | -1 125.91 | 267.37 |
| Employee benefit expenses | -35.45 | -35.55 | -25.00 | -25.00 | -28.00 |
| Reduction in value of non-current assets | 13 890.42 | -2 287.92 | 3 200.00 | ||
| EBIT | 36.90 | 14 217.79 | 636.33 | -3 438.83 | 3 439.37 |
| Other financial income | 0.72 | 2.85 | |||
| Other financial expenses | -37.74 | -35.99 | -33.89 | -43.39 | -60.81 |
| Pre-tax profit | -0.12 | 14 181.79 | 602.44 | -3 479.37 | 3 378.56 |
| Income taxes | -13.71 | -3 105.23 | - 145.55 | 1 534.98 | - 762.91 |
| Net earnings | -13.83 | 11 076.57 | 456.89 | -1 944.38 | 2 615.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 047.50 | ||||
| Buildings | 25 000.00 | 25 206.87 | 21 650.00 | 24 850.00 | |
| Tangible assets total | 10 047.50 | 25 000.00 | 25 206.87 | 21 650.00 | 24 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.98 | ||||
| Prepayments and accrued income | 23.17 | 21.13 | 21.45 | 21.73 | 21.21 |
| Current other receivables | 129.33 | 149.57 | 285.53 | 426.91 | 536.55 |
| Short term receivables total | 184.49 | 170.70 | 306.98 | 448.64 | 557.76 |
| Cash and bank deposits | 406.74 | 2.86 | 2.86 | 2.85 | 2.88 |
| Cash and cash equivalents | 406.74 | 2.86 | 2.86 | 2.85 | 2.88 |
| Balance sheet total (assets) | 10 638.72 | 25 173.56 | 25 516.70 | 22 101.49 | 25 410.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other restricted equity | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 7 018.72 | 6 997.89 | 18 037.45 | 18 478.34 | 16 513.95 |
| Profit of the financial year | -13.83 | 11 076.57 | 456.89 | -1 944.38 | 2 615.65 |
| Shareholders equity total | 7 354.89 | 18 424.45 | 18 844.34 | 16 883.96 | 19 479.60 |
| Provisions | 613.27 | 3 718.50 | 3 864.57 | 2 292.51 | 3 041.34 |
| Non-current loans from credit institutions | 1 102.17 | 1 066.70 | 1 027.80 | 936.65 | 864.65 |
| Non-current liabilities total | 1 102.17 | 1 066.70 | 1 027.80 | 936.65 | 864.65 |
| Current loans from credit institutions | 35.00 | 648.58 | 363.66 | 116.59 | 464.34 |
| Current trade creditors | 45.00 | 103.00 | 492.60 | 52.22 | |
| Other non-interest bearing current liabilities | 914.92 | 748.45 | 29.02 | 17.77 | 10.25 |
| Accruals and deferred income | 618.48 | 521.87 | 1 284.32 | 1 361.41 | 1 498.24 |
| Current liabilities total | 1 568.39 | 1 963.90 | 1 779.99 | 1 988.37 | 2 025.05 |
| Balance sheet total (liabilities) | 10 638.72 | 25 173.56 | 25 516.70 | 22 101.49 | 25 410.64 |
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