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Ejendomsselskabet Nordlandet ApS — Credit Rating and Financial Key Figures
CVR number: 38029649
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 226.49 | 5 806.94 | 5 478.37 | 5 413.54 | 6 043.75 |
| Employee benefit expenses | -48.00 | -48.00 | -48.00 | -48.00 | -48.00 |
| EBIT | 5 178.49 | 5 758.94 | 5 430.37 | 5 365.54 | 5 995.75 |
| Other financial income | 4.73 | 36.12 | 53.10 | 5.32 | |
| Other financial expenses | -1 412.20 | -1 362.79 | -1 404.08 | -1 356.21 | -1 525.57 |
| Exchange rate differences | -14 508.39 | ||||
| Pre-tax profit | 3 771.02 | 4 396.16 | -10 445.99 | 4 062.43 | 4 475.50 |
| Income taxes | - 830.00 | - 967.00 | 2 304.00 | - 893.65 | - 990.97 |
| Net earnings | 2 941.02 | 3 429.16 | -8 141.99 | 3 168.78 | 3 484.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 190 249.49 | 190 255.39 | 175 000.00 | 175 000.00 | 175 000.00 |
| Tangible assets total | 190 249.49 | 190 255.39 | 175 000.00 | 175 000.00 | 175 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.69 | ||||
| Prepayments and accrued income | 48.65 | 44.58 | 117.73 | 56.90 | 58.34 |
| Current other receivables | 41.02 | 238.66 | 11.72 | 90.48 | 47.09 |
| Short term receivables total | 89.66 | 283.24 | 129.45 | 147.37 | 185.11 |
| Cash and bank deposits | 1 678.60 | 3 224.57 | 2 503.91 | 1 095.94 | |
| Cash and cash equivalents | 1 678.60 | 3 224.57 | 2 503.91 | 1 095.94 | |
| Balance sheet total (assets) | 190 339.15 | 192 217.22 | 178 354.02 | 177 651.29 | 176 281.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | 3 000.00 | 2 500.00 | 2 000.00 | |
| Retained earnings | 47 220.31 | 48 461.33 | 48 890.49 | 38 248.50 | 39 417.28 |
| Profit of the financial year | 2 941.02 | 3 429.16 | -8 141.99 | 3 168.78 | 3 484.53 |
| Shareholders equity total | 50 211.33 | 53 640.49 | 43 798.50 | 43 967.28 | 44 951.80 |
| Provisions | 14 061.00 | 15 028.00 | 12 724.00 | 12 814.00 | 12 814.00 |
| Non-current loans from credit institutions | 121 671.42 | 119 844.50 | 118 051.91 | 116 203.38 | 114 343.96 |
| Non-current liabilities total | 121 671.42 | 119 844.50 | 118 051.91 | 116 203.38 | 114 343.96 |
| Current loans from credit institutions | 2 490.28 | 1 855.05 | 1 865.99 | 1 876.99 | 1 888.06 |
| Advances received | 7.31 | 7.50 | 7.80 | 7.87 | 7.97 |
| Current trade creditors | 268.07 | 275.71 | 255.46 | 97.73 | 166.91 |
| Current owed to participating | 38.60 | ||||
| Short-term deferred tax liabilities | 803.65 | 49.62 | |||
| Other non-interest bearing current liabilities | 1 629.73 | 1 565.96 | 1 650.36 | 1 880.38 | 2 020.12 |
| Current liabilities total | 4 395.40 | 3 704.23 | 3 779.61 | 4 666.62 | 4 171.29 |
| Balance sheet total (liabilities) | 190 339.15 | 192 217.22 | 178 354.02 | 177 651.29 | 176 281.05 |
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