Nordvang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43678426
Nordvangen 1, 4673 Rødvig Stevns
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 264.68 | 575.16 | 579.30 |
| Total depreciation | -44.18 | -0.00 | -2.21 |
| Reduction in value of non-current assets | 29.38 | ||
| EBIT | 220.50 | 545.78 | 577.09 |
| Other financial income | 10.12 | 0.05 | 0.26 |
| Other financial expenses | -24.08 | - 271.04 | - 262.32 |
| Pre-tax profit | 206.54 | 274.80 | 315.04 |
| Income taxes | -45.44 | -60.50 | -69.47 |
| Net earnings | 161.10 | 214.30 | 245.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 777.92 | 0.00 | |
| Buildings | 6 900.00 | 6 900.00 | |
| Machinery and equipment | 64.04 | ||
| Tangible assets total | 5 777.92 | 6 900.00 | 6 964.04 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.78 | ||
| Current amounts owed by group member comp. | 162.89 | ||
| Prepayments and accrued income | 12.50 | 14.66 | |
| Short term receivables total | 162.89 | 12.50 | 17.44 |
| Cash and bank deposits | 852.86 | 101.60 | 75.15 |
| Cash and cash equivalents | 852.86 | 101.60 | 75.15 |
| Balance sheet total (assets) | 6 793.67 | 7 014.10 | 7 056.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 978.30 | 2 014.63 | 2 228.92 |
| Profit of the financial year | 161.10 | 214.30 | 245.57 |
| Shareholders equity total | 1 179.40 | 2 268.92 | 2 514.49 |
| Provisions | 179.59 | 453.67 | 488.23 |
| Non-current loans from credit institutions | 2 806.96 | 2 779.65 | 2 679.33 |
| Non-current other liabilities | 1 093.88 | 996.20 | 898.64 |
| Non-current deferred tax liabilities | 24.23 | 33.29 | 34.91 |
| Non-current liabilities total | 3 925.07 | 3 809.13 | 3 612.87 |
| Current loans from credit institutions | 225.37 | 172.02 | 196.58 |
| Advances received | 36.70 | 25.00 | |
| Current trade creditors | 10.00 | 65.55 | 28.27 |
| Current owed to participating | 1 195.00 | 14.55 | 14.13 |
| Current owed to group member | 33.24 | 64.98 | |
| Other non-interest bearing current liabilities | 24.23 | 94.31 | 46.09 |
| Accruals and deferred income | 55.00 | 66.00 | 66.00 |
| Current liabilities total | 1 509.60 | 482.38 | 441.04 |
| Balance sheet total (liabilities) | 6 793.67 | 7 014.10 | 7 056.63 |
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