Nordvang Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 28687508
Tinghøjvej 7, Fjelstervang 6933 Kibæk
seh@stauninghus.dk
tel: 40180610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.58 | -13.82 | -24.29 | 32.66 | 536.85 |
| Total depreciation | -62.84 | ||||
| EBIT | -13.58 | -13.82 | -24.29 | 32.66 | 474.01 |
| Other financial income | 12.66 | ||||
| Other financial expenses | -0.35 | -0.37 | -0.03 | - 445.85 | |
| Pre-tax profit | -13.93 | -14.19 | -11.64 | 32.62 | 28.16 |
| Net earnings | -13.93 | -14.19 | -11.64 | 32.62 | 28.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 318.23 | 318.23 | 318.23 | 469.20 | 12 973.59 |
| Advance payments and construction in progress | 12 176.49 | ||||
| Tangible assets total | 318.23 | 318.23 | 318.23 | 12 645.69 | 12 973.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.94 | 12.56 | |||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 0.94 | 12.59 | |||
| Cash and bank deposits | 1.65 | 4 312.96 | 5 430.50 | ||
| Cash and cash equivalents | 1.65 | 4 312.96 | 5 430.50 | ||
| Balance sheet total (assets) | 318.23 | 319.88 | 4 631.19 | 18 077.13 | 12 986.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 2 650.00 |
| Retained earnings | - 290.14 | - 304.07 | - 318.26 | - 329.90 | 1 066.82 |
| Profit of the financial year | -13.93 | -14.19 | -11.64 | 32.62 | 28.16 |
| Shareholders equity total | - 178.07 | - 192.26 | - 203.90 | - 171.27 | 3 744.98 |
| Non-current loans from credit institutions | 9 223.49 | 8 393.43 | |||
| Non-current liabilities total | 9 223.49 | 8 393.43 | |||
| Current loans from credit institutions | 0.16 | 4 501.07 | 568.79 | ||
| Current trade creditors | 7.05 | 21.70 | |||
| Current owed to participating | 491.14 | 507.14 | |||
| Current owed to group member | 10.94 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4 824.14 | 4 516.80 | 257.26 |
| Current liabilities total | 496.30 | 512.14 | 4 835.08 | 9 024.92 | 847.76 |
| Balance sheet total (liabilities) | 318.23 | 319.88 | 4 631.19 | 18 077.13 | 12 986.17 |
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