Ejendomsmæglerne Nonbo & Eland Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42119377
Åboulevarden 45, 8000 Aarhus C
karsten@nonbo-eland.dk
tel: 28909600
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 388.00 | 316.00 | 1 268.78 |
| Employee benefit expenses | - 747.00 | - 691.00 | - 770.28 |
| Other operating expenses | -1.00 | ||
| Total depreciation | -14.00 | -14.00 | -14.37 |
| EBIT | - 374.00 | - 389.00 | 484.13 |
| Other financial income | 3.76 | ||
| Other financial expenses | -59.00 | -71.00 | -74.69 |
| Pre-tax profit | - 433.00 | - 460.00 | 413.20 |
| Income taxes | 95.00 | 101.00 | -90.91 |
| Net earnings | - 338.00 | - 359.00 | 322.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 794.00 | 780.00 | 765.15 |
| Tangible assets total | 794.00 | 780.00 | 765.15 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 194.00 | 186.00 | 215.47 |
| Current other receivables | 16.00 | ||
| Current deferred tax assets | 95.00 | 196.00 | 105.49 |
| Short term receivables total | 289.00 | 398.00 | 320.96 |
| Cash and bank deposits | 114.00 | 125.00 | 763.44 |
| Cash and cash equivalents | 114.00 | 125.00 | 763.44 |
| Balance sheet total (assets) | 1 197.00 | 1 303.00 | 1 849.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 338.00 | - 696.93 | |
| Profit of the financial year | - 338.00 | - 359.00 | 322.30 |
| Shareholders equity total | - 287.00 | - 646.00 | - 323.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 33.00 | 11.05 | |
| Other non-interest bearing current liabilities | 1 483.00 | 1 916.00 | 2 162.12 |
| Current liabilities total | 1 484.00 | 1 949.00 | 2 173.18 |
| Balance sheet total (liabilities) | 1 197.00 | 1 303.00 | 1 849.54 |
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