Nøddehøj Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39137844
Køgevej 228, 4621 Gadstrup
jlj@konsulenthuset-jensen.dk
tel: 70228221
www.konsulenthuset-jensen.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit176.09- 737.03301.91183.981 036.73
Employee benefit expenses-10.32- 108.05-98.68-2.14-0.18
Other operating expenses- 794.91
Total depreciation-64.95-96.92- 133.93- 133.94- 150.50
EBIT100.83- 942.0069.3047.9091.14
Other financial expenses-42.42-36.63-35.33- 260.30- 341.32
Pre-tax profit58.41- 978.6333.96- 212.39- 250.18
Income taxes-27.70
Net earnings30.71- 978.6333.96- 212.39- 250.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 899.705 768.686 772.686 661.427 022.76
Machinery and equipment116.32365.64342.96320.28
Tangible assets total4 899.705 885.007 138.327 004.387 343.04
Investments total
Long term receivables total
Inventories total
Current trade debtors229.50
Current other receivables179.84263.94249.36281.81
Short term receivables total179.84263.94249.36511.31
Cash and bank deposits0.000.000.006.07
Cash and cash equivalents0.000.000.006.07
Balance sheet total (assets)5 079.546 148.947 387.687 515.697 349.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0041.0042.0042.00
Other reserves40.00
Retained earnings274.93305.64227.011 955.471 743.08
Profit of the financial year30.71- 978.6333.96- 212.39- 250.18
Shareholders equity total345.64- 633.00301.971 785.081 534.90
Non-current loans from credit institutions1 759.291 705.051 650.203 426.193 386.73
Non-current liabilities total1 759.291 705.051 650.203 426.193 386.73
Current loans from credit institutions56.0056.0056.0051.5550.00
Current trade creditors951.25
Current owed to group member99.40127.09307.09307.09307.10
Short-term deferred tax liabilities27.70
Other non-interest bearing current liabilities2 791.524 893.794 121.171 945.782 070.39
Current liabilities total2 974.615 076.885 435.512 304.432 427.49
Balance sheet total (liabilities)5 079.546 148.947 387.687 515.697 349.11
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