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Nordhusene Ryslinge ApS — Credit Rating and Financial Key Figures
CVR number: 42829579
Jupitervej 2, 7000 Fredericia
info@nordhusene.dk
tel: 64403700
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.01 | 1 046.90 | 3 910.88 | 3 949.69 |
| Reduction in value of non-current assets | 7 400.00 | -3 504.97 | 5 844.91 | |
| EBIT | -25.01 | 8 446.90 | 405.91 | 9 794.60 |
| Other financial income | 2.70 | 99.66 | 6.90 | |
| Other financial expenses | -1 051.25 | -2 834.05 | -3 946.79 | -2 934.09 |
| Pre-tax profit | -1 076.26 | 5 615.55 | -3 441.22 | 6 867.41 |
| Income taxes | 236.78 | -1 349.00 | 757.06 | -1 510.83 |
| Net earnings | - 839.48 | 4 266.54 | -2 684.16 | 5 356.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 21 413.24 | |||
| Buildings | 86 527.03 | 83 400.00 | 89 400.00 | |
| Tangible assets total | 21 413.24 | 86 527.03 | 83 400.00 | 89 400.00 |
| Investments total | ||||
| Non-current other receivables | 229.21 | 112.21 | ||
| Long term receivables total | 229.21 | 112.21 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 770.05 | 719.22 | ||
| Prepayments and accrued income | 6.66 | |||
| Current other receivables | 62.07 | 1.43 | 16.71 | |
| Current deferred tax assets | 236.78 | 289.41 | ||
| Short term receivables total | 236.78 | 351.47 | 2 771.48 | 742.59 |
| Cash and bank deposits | 24.77 | 2 731.42 | ||
| Cash and cash equivalents | 24.77 | 2 731.42 | ||
| Balance sheet total (assets) | 21 674.79 | 89 839.14 | 86 283.69 | 90 142.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 839.48 | 20 427.06 | 17 742.90 | |
| Profit of the financial year | - 839.48 | 4 266.54 | -2 684.16 | 5 356.58 |
| Shareholders equity total | - 799.48 | 3 467.06 | 17 782.90 | 23 139.48 |
| Provisions | 1 524.83 | 1 039.77 | 2 472.23 | |
| Capital loans | 32 000.00 | 15 000.00 | 12 500.00 | |
| Non-current loans from credit institutions | 49 559.71 | 48 955.82 | 47 985.41 | |
| Non-current other liabilities | 1 544.70 | 1 657.71 | ||
| Non-current liabilities total | 83 104.41 | 65 613.53 | 60 485.41 | |
| Current loans from credit institutions | 596.29 | 599.50 | 802.39 | |
| Current trade creditors | 83.34 | 80.81 | 91.35 | |
| Current owed to group member | 430.40 | 1 019.56 | 1 269.56 | |
| Short-term deferred tax liabilities | 40.16 | 118.51 | ||
| Other non-interest bearing current liabilities | 22 474.28 | 632.81 | 107.46 | 1 761.26 |
| Accruals and deferred income | 2.40 | |||
| Current liabilities total | 22 474.28 | 1 742.84 | 1 847.49 | 4 045.47 |
| Balance sheet total (liabilities) | 21 674.79 | 89 839.14 | 86 283.69 | 90 142.59 |
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