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Ejendomsselskabet Nymarks Alle A/S — Credit Rating and Financial Key Figures
CVR number: 37692654
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 229.16 | 2 137.88 | 2 273.66 | 2 217.11 | 2 209.18 |
| Change in stocks | 3 050.00 | 487.95 | 307.53 | ||
| External services | - 554.07 | - 573.09 | - 433.39 | - 439.08 | - 443.87 |
| Gross profit | 4 725.08 | 2 052.75 | 1 840.28 | 2 085.56 | 1 765.31 |
| EBIT | 4 725.08 | 2 052.75 | 1 840.28 | 2 085.56 | 1 765.31 |
| Other financial income | 0.86 | 26.49 | 32.18 | 19.81 | 9.04 |
| Other financial expenses | - 356.42 | - 388.32 | - 546.54 | - 576.64 | - 509.02 |
| Pre-tax profit | 4 369.52 | 1 690.91 | 1 325.92 | 1 528.73 | 1 265.33 |
| Income taxes | - 960.64 | - 358.50 | - 291.79 | - 319.47 | - 277.81 |
| Net earnings | 3 408.88 | 1 332.41 | 1 034.13 | 1 209.26 | 987.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 050.00 | 41 600.00 | 41 600.00 | 39 200.00 | 39 200.00 |
| Tangible assets total | 44 050.00 | 41 600.00 | 41 600.00 | 39 200.00 | 39 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.02 | 17.66 | 7.61 | 1.37 | |
| Current amounts owed by group member comp. | 40.49 | 900.96 | 451.28 | ||
| Prepayments and accrued income | 26.93 | ||||
| Current other receivables | 4.90 | 30.34 | |||
| Short term receivables total | 75.45 | 918.62 | 458.89 | 6.27 | 30.34 |
| Cash and bank deposits | 1 119.92 | 1 039.67 | 658.19 | 3 335.51 | 1 304.63 |
| Cash and cash equivalents | 1 119.92 | 1 039.67 | 658.19 | 3 335.51 | 1 304.63 |
| Balance sheet total (assets) | 45 245.37 | 43 558.29 | 42 717.08 | 42 541.78 | 40 534.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Shares repurchased | 1 000.00 | 3 500.00 | 200.00 | 4 200.00 | 500.00 |
| Other reserves | -1 900.00 | -1 100.00 | |||
| Retained earnings | 5 230.35 | 5 139.23 | 6 271.63 | 3 105.76 | 3 815.02 |
| Profit of the financial year | 3 408.88 | 1 332.41 | 1 034.13 | 1 209.26 | 987.53 |
| Shareholders equity total | 16 639.23 | 15 071.63 | 14 505.76 | 14 415.02 | 12 302.54 |
| Provisions | 1 567.00 | 1 501.00 | 1 524.00 | 1 466.00 | 1 487.00 |
| Non-current loans from credit institutions | 25 815.76 | 25 662.14 | 25 531.31 | 25 352.55 | 25 149.01 |
| Non-current liabilities total | 25 815.76 | 25 662.14 | 25 531.31 | 25 352.55 | 25 149.01 |
| Current loans from credit institutions | 238.00 | 168.48 | 146.51 | 174.67 | 193.84 |
| Advances received | 124.99 | 133.93 | 134.53 | 136.57 | 138.83 |
| Current trade creditors | 59.84 | 32.27 | 33.92 | 58.02 | 57.78 |
| Current owed to group member | 15.22 | 394.56 | |||
| Short-term deferred tax liabilities | 266.02 | 424.50 | 268.79 | 377.47 | 256.81 |
| Other non-interest bearing current liabilities | 534.53 | 564.33 | 572.26 | 546.26 | 554.60 |
| Current liabilities total | 1 223.38 | 1 323.52 | 1 156.01 | 1 308.21 | 1 596.42 |
| Balance sheet total (liabilities) | 45 245.37 | 43 558.29 | 42 717.08 | 42 541.78 | 40 534.97 |
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