EJENDOMSSELSKABET NOKIAVEJ 10 A/S — Credit Rating and Financial Key Figures
CVR number: 27292194
Kolding Åpark 8 A, 6000 Kolding
tel: 76312590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 265.00 | 14 154.00 | 2 997.00 | 2 749.00 | 5 655.00 |
| Reduction in value of non-current assets | 3 900.00 | 11 800.00 | 200.00 | - 300.00 | 2 500.00 |
| EBIT | 12 165.00 | 25 954.00 | 3 197.00 | 2 449.00 | 8 155.00 |
| Other financial expenses | -1 063.00 | - 693.00 | - 819.00 | -1 122.00 | - 789.00 |
| Pre-tax profit | 7 202.00 | 13 461.00 | 2 178.00 | 1 627.00 | 4 866.00 |
| Income taxes | - 484.00 | -2 961.00 | - 479.00 | - 379.00 | -1 071.00 |
| Net earnings | 6 718.00 | 10 500.00 | 1 699.00 | 1 248.00 | 3 795.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59 500.00 | 76 300.00 | 76 500.00 | 76 200.00 | 78 700.00 |
| Tangible assets total | 59 500.00 | 76 300.00 | 76 500.00 | 76 200.00 | 78 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 61.00 | |||
| Current amounts owed by group member comp. | 7 090.00 | ||||
| Prepayments and accrued income | 42.00 | ||||
| Current deferred tax assets | 123.00 | 53.00 | 25.00 | 30.00 | |
| Short term receivables total | 165.00 | 107.00 | 25.00 | 7 181.00 | |
| Cash and bank deposits | 27.00 | 352.00 | 33.00 | 9.00 | 7.00 |
| Cash and cash equivalents | 27.00 | 352.00 | 33.00 | 9.00 | 7.00 |
| Balance sheet total (assets) | 59 527.00 | 76 817.00 | 76 640.00 | 76 234.00 | 85 888.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 21 307.00 | 28 025.00 | 38 525.00 | 40 224.00 | 41 472.00 |
| Profit of the financial year | 6 718.00 | 10 500.00 | 1 699.00 | 1 248.00 | 3 795.00 |
| Shareholders equity total | 29 125.00 | 39 625.00 | 41 324.00 | 42 572.00 | 46 367.00 |
| Provisions | 8 253.00 | 11 337.00 | 11 549.00 | 11 932.00 | 13 008.00 |
| Non-current loans from credit institutions | 2 457.00 | 846.00 | 22 481.00 | ||
| Non-current other liabilities | 2 375.00 | 3 730.00 | 2 167.00 | 2 167.00 | 2 167.00 |
| Non-current liabilities total | 4 832.00 | 4 576.00 | 2 167.00 | 2 167.00 | 24 648.00 |
| Current loans from credit institutions | 1 512.00 | 1 612.00 | 846.00 | 1 524.00 | |
| Current trade creditors | 16.00 | 187.00 | 63.00 | 21.00 | 22.00 |
| Current owed to group member | 15 203.00 | 16 913.00 | 18 857.00 | 19 249.00 | |
| Short-term deferred tax liabilities | 282.00 | ||||
| Other non-interest bearing current liabilities | 304.00 | 2 567.00 | 1 834.00 | 293.00 | 319.00 |
| Current liabilities total | 17 317.00 | 21 279.00 | 21 600.00 | 19 563.00 | 1 865.00 |
| Balance sheet total (liabilities) | 59 527.00 | 76 817.00 | 76 640.00 | 76 234.00 | 85 888.00 |
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