NIELSEN & HANSEN EJENDOMME, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 73788617
Albanigade 44, 5000 Odense C
lj@domhusgaarden.dk
tel: 66181837
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 446.18 | 1 388.57 | 1 421.39 | 1 608.27 | 1 524.00 |
| Reduction in value of non-current assets | 262.20 | 3 104.03 | -3 654.42 | -1 546.03 | 2 463.41 |
| EBIT | 1 708.38 | 4 492.60 | -2 233.03 | 62.23 | 3 987.41 |
| Other financial income | 33.05 | 42.74 | 99.56 | 189.99 | 229.34 |
| Other financial expenses | - 456.09 | - 443.92 | - 457.18 | - 524.02 | - 556.38 |
| Pre-tax profit | 1 285.33 | 4 091.42 | -2 590.65 | - 271.79 | 3 660.38 |
| Income taxes | - 282.77 | - 900.11 | 568.10 | 59.38 | - 805.76 |
| Net earnings | 1 002.56 | 3 191.30 | -2 022.55 | - 212.41 | 2 854.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 035.72 | 35 139.75 | 31 485.33 | 29 939.30 | 32 402.71 |
| Tangible assets total | 32 035.72 | 35 139.75 | 31 485.33 | 29 939.30 | 32 402.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.24 | ||||
| Current amounts owed by group member comp. | 632.50 | 1 583.35 | 3 238.20 | 5 310.40 | 5 904.49 |
| Prepayments and accrued income | 15.69 | 15.19 | 28.78 | 17.08 | 18.05 |
| Current other receivables | 2.09 | 17.23 | 10.37 | 27.13 | |
| Short term receivables total | 650.28 | 1 615.77 | 3 277.35 | 5 327.48 | 5 962.91 |
| Cash and bank deposits | 629.48 | 128.67 | |||
| Cash and cash equivalents | 629.48 | 128.67 | |||
| Balance sheet total (assets) | 33 315.47 | 36 884.18 | 34 762.68 | 35 266.78 | 38 365.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11 642.88 | 12 645.44 | 15 836.75 | 13 814.20 | 13 601.79 |
| Profit of the financial year | 1 002.56 | 3 191.30 | -2 022.55 | - 212.41 | 2 854.62 |
| Shareholders equity total | 12 845.44 | 16 036.75 | 14 014.20 | 13 801.79 | 16 656.41 |
| Provisions | 3 910.82 | 4 810.93 | 4 242.82 | 4 137.78 | 4 915.43 |
| Non-current loans from credit institutions | 11 591.82 | 11 252.68 | 10 905.37 | 10 549.70 | 10 185.47 |
| Non-current advances received | 576.09 | ||||
| Non-current other liabilities | 493.98 | 513.02 | 553.79 | 561.23 | |
| Non-current deferred tax liabilities | 3 247.15 | 2 983.25 | 2 715.36 | 2 490.98 | 2 197.71 |
| Non-current liabilities total | 15 415.07 | 14 729.91 | 14 133.75 | 13 594.47 | 12 944.41 |
| Current loans from credit institutions | 583.53 | 595.26 | 1 624.38 | 2 855.68 | 2 758.07 |
| Advances received | 69.06 | 75.65 | 113.94 | 91.16 | |
| Current trade creditors | 9.19 | 24.31 | 12.30 | 187.63 | |
| Current owed to group member | 508.44 | 626.79 | 567.32 | 693.14 | 766.06 |
| Other non-interest bearing current liabilities | 42.98 | 15.50 | 80.26 | 57.68 | 46.46 |
| Current liabilities total | 1 144.15 | 1 306.60 | 2 371.91 | 3 732.75 | 3 849.37 |
| Balance sheet total (liabilities) | 33 315.47 | 36 884.18 | 34 762.68 | 35 266.78 | 38 365.62 |
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