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NSV EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31468779
Tømmerupvej 3, 2770 Kastrup
nsv@svencon.dk
tel: 40502902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 104.60 | 2 726.17 | 27 104.64 | 541.68 | 669.59 |
| Total depreciation | - 866.49 | - 872.66 | - 663.04 | - 322.21 | - 284.56 |
| EBIT | 2 238.10 | 1 853.51 | 26 441.61 | 219.46 | 385.03 |
| Other financial income | 8.30 | 72.19 | 1 756.85 | 559.95 | 10.01 |
| Other financial expenses | - 171.98 | - 267.99 | - 337.00 | - 103.92 | - 118.56 |
| Pre-tax profit | 2 074.42 | 1 657.72 | 27 861.47 | 675.49 | 276.47 |
| Income taxes | - 452.03 | - 262.27 | -6 025.19 | - 160.59 | 58.80 |
| Net earnings | 1 622.39 | 1 395.44 | 21 836.28 | 514.90 | 335.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 845.59 | 44 944.06 | 15 229.41 | 15 076.15 | 14 821.66 |
| Machinery and equipment | 392.09 | 290.46 | 188.83 | 62.60 | 11.80 |
| Tangible assets total | 46 237.67 | 45 234.52 | 15 418.24 | 15 138.75 | 14 833.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.59 | 27.89 | 35.21 | ||
| Current amounts owed by group member comp. | 296.26 | 33 036.39 | |||
| Current other receivables | 56.46 | 7.15 | 142.12 | 13.46 | 10.34 |
| Short term receivables total | 352.72 | 7.15 | 33 213.10 | 41.35 | 45.55 |
| Cash and bank deposits | 251.94 | 163.73 | 8 303.47 | 3 450.08 | 402.29 |
| Cash and cash equivalents | 251.94 | 163.73 | 8 303.47 | 3 450.08 | 402.29 |
| Balance sheet total (assets) | 46 842.33 | 45 405.39 | 56 934.81 | 18 630.18 | 15 281.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 33 500.00 | ||||
| Other reserves | 43.49 | -53.71 | - 140.58 | - 102.19 | - 160.16 |
| Retained earnings | 20 868.58 | 22 490.96 | -9 613.59 | 12 222.69 | 12 737.58 |
| Profit of the financial year | 1 622.39 | 1 395.44 | 21 836.28 | 514.90 | 335.28 |
| Shareholders equity total | 23 034.46 | 24 332.70 | 46 082.10 | 13 135.39 | 13 412.70 |
| Provisions | 3 761.43 | 3 761.56 | 413.68 | 463.12 | 404.32 |
| Non-current loans from credit institutions | 14 554.71 | 12 741.50 | |||
| Non-current other liabilities | 797.74 | 810.76 | 242.65 | 219.16 | 225.91 |
| Non-current liabilities total | 15 352.44 | 13 552.26 | 242.65 | 219.16 | 225.91 |
| Current loans from credit institutions | 1 778.45 | 1 803.46 | |||
| Current trade creditors | 58.39 | 35.00 | 635.61 | 33.54 | 78.29 |
| Current owed to group member | 1 238.05 | 4 628.71 | 1 080.32 | ||
| Short-term deferred tax liabilities | 290.90 | 492.76 | 9 558.84 | 92.88 | 15.34 |
| Other non-interest bearing current liabilities | 2 564.06 | 187.56 | 55.38 | 62.39 | |
| Accruals and deferred income | 2.19 | 2.05 | 1.94 | 1.98 | 2.03 |
| Current liabilities total | 4 693.99 | 3 758.88 | 10 196.38 | 4 812.50 | 1 238.38 |
| Balance sheet total (liabilities) | 46 842.33 | 45 405.39 | 56 934.81 | 18 630.18 | 15 281.30 |
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