Nonbo & Eland Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39802562
Nordre Strandvej 74 C, 8240 Risskov

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit276.00294.00224.00342.00947.22
Total depreciation-39.00-42.00-38.00-52.00- 149.14
EBIT237.00252.00186.00290.00798.07
Other financial income1.31
Other financial expenses-54.00-53.00-80.00- 334.00- 550.99
Pre-tax profit183.00199.00106.00-44.00248.40
Income taxes-41.00-44.00-24.0010.00-54.68
Net earnings142.00155.0082.00-34.00193.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters8 905.008 865.0010 021.0019 539.0019 560.83
Tangible assets total8 905.008 865.0010 021.0019 539.0019 560.83
Investments total
Long term receivables total
Inventories total
Current trade debtors51.0017.00112.00155.87
Current other receivables36.0036.0036.000.18
Current deferred tax assets2.0010.007.0025.72
Short term receivables total38.0097.0053.00119.00181.77
Cash and bank deposits70.00211.001 112.00112.00146.20
Cash and cash equivalents70.00211.001 112.00112.00146.20
Balance sheet total (assets)9 013.009 173.0011 186.0019 770.0019 888.81

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital51.0051.0051.0051.0051.00
Retained earnings159.00302.00457.00539.00505.54
Profit of the financial year142.00155.0082.00-34.00193.71
Shareholders equity total352.00508.00590.00556.00750.25
Provisions6.008.009.00
Non-current loans from credit institutions5 436.005 125.004 919.0012 421.0012 166.65
Non-current advances received94.0094.82
Non-current other liabilities129.00129.00129.00187.00200.15
Non-current deferred tax liabilities39.0042.0061.85
Non-current liabilities total5 604.005 296.005 048.0012 702.0012 523.47
Current loans from credit institutions346.00378.00311.00311.00333.50
Current trade creditors67.0061.0012.0090.0012.60
Short-term deferred tax liabilities41.003.00
Other non-interest bearing current liabilities2 597.002 922.005 213.006 011.006 164.17
Accruals and deferred income100.00104.81
Current liabilities total3 051.003 361.005 539.006 512.006 615.08
Balance sheet total (liabilities)9 013.009 173.0011 186.0019 770.0019 888.81
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