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EJENDOMMEN NØDDEBO ApS — Credit Rating and Financial Key Figures
CVR number: 41426195
Gorkis Alle 3, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.22 | 169.86 | 208.84 | 279.32 | 242.74 |
| EBIT | 33.22 | 169.86 | 208.84 | 279.32 | 242.74 |
| Other financial income | 1.66 | 3.75 | 3.93 | ||
| Other financial expenses | - 300.58 | - 111.07 | - 114.91 | - 187.85 | - 192.02 |
| Pre-tax profit | - 267.36 | 58.79 | 95.59 | 167.18 | 129.72 |
| Income taxes | 63.19 | -17.33 | -21.03 | -36.95 | -28.56 |
| Net earnings | - 204.17 | 41.46 | 74.56 | 130.23 | 101.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Tangible assets total | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.09 | 55.33 | 39.14 | ||
| Current other receivables | 0.09 | 4.06 | 1.41 | 0.16 | |
| Current deferred tax assets | 63.19 | 61.43 | |||
| Short term receivables total | 63.29 | 61.43 | 67.15 | 56.74 | 39.30 |
| Cash and bank deposits | 201.47 | 236.65 | 295.18 | 450.79 | 567.98 |
| Cash and cash equivalents | 201.47 | 236.65 | 295.18 | 450.79 | 567.98 |
| Balance sheet total (assets) | 4 464.76 | 4 498.08 | 4 562.33 | 4 707.53 | 4 807.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 204.17 | - 162.71 | -88.15 | 42.08 | |
| Profit of the financial year | - 204.17 | 41.46 | 74.56 | 130.23 | 101.16 |
| Shareholders equity total | - 164.17 | - 122.71 | -48.15 | 82.08 | 183.25 |
| Provisions | 5.28 | 7.92 | 10.56 | 13.20 | |
| Non-current loans from credit institutions | 2 842.05 | 2 744.03 | 2 644.51 | 2 545.01 | 2 445.01 |
| Non-current deferred tax liabilities | 10.29 | 18.39 | 34.31 | 25.92 | |
| Non-current liabilities total | 2 842.05 | 2 754.32 | 2 662.90 | 2 579.32 | 2 470.93 |
| Current loans from credit institutions | 98.00 | 98.00 | 99.01 | 99.50 | 100.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.50 |
| Current owed to participating | 3.59 | 4.31 | 5.09 | ||
| Current owed to group member | 1 617.69 | 1 689.82 | 1 762.37 | 1 839.20 | 1 930.47 |
| Short-term deferred tax liabilities | 10.29 | 18.39 | 34.31 | ||
| Other non-interest bearing current liabilities | 56.19 | 58.37 | 49.39 | 59.16 | 54.54 |
| Current liabilities total | 1 786.88 | 1 861.19 | 1 939.66 | 2 035.57 | 2 139.90 |
| Balance sheet total (liabilities) | 4 464.76 | 4 498.08 | 4 562.33 | 4 707.53 | 4 807.28 |
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