Nonved-Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39705168
Skibhusvej 65, 5000 Odense C
martin@nonved.net
tel: 22999693
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.40 | 61.64 | 16.06 | 13.29 | 0.42 |
| EBIT | 74.40 | 61.64 | 16.06 | 13.29 | 0.42 |
| Other financial income | 1.70 | ||||
| Other financial expenses | -0.76 | -7.72 | -0.49 | ||
| Net income from associates (fin.) | 945.32 | 3 740.05 | -4 541.55 | 461.20 | 221.42 |
| Pre-tax profit | 1 018.96 | 3 801.70 | -4 533.20 | 474.00 | 223.54 |
| Income taxes | -14.54 | -13.55 | -1.83 | -2.82 | -0.18 |
| Net earnings | 1 004.41 | 3 788.15 | -4 535.03 | 471.19 | 223.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 876.93 | 28 366.99 | 23 325.44 | 23 668.84 | 23 768.26 |
| Investments total | 24 876.93 | 28 366.99 | 23 325.44 | 23 668.84 | 23 768.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.55 | 1.71 | |||
| Current deferred tax assets | 0.17 | 1.18 | 3.82 | ||
| Short term receivables total | 44.55 | 0.17 | 1.18 | 5.53 | |
| Cash and bank deposits | 140.54 | 42.86 | 169.79 | 85.09 | 92.62 |
| Cash and cash equivalents | 140.54 | 42.86 | 169.79 | 85.09 | 92.62 |
| Balance sheet total (assets) | 25 017.48 | 28 454.39 | 23 495.41 | 23 755.11 | 23 866.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 5 344.79 | 8 084.84 | 3 925.50 | 4 264.70 | 4 486.12 |
| Retained earnings | 18 229.32 | 15 993.68 | 23 823.38 | 18 827.14 | 18 941.91 |
| Profit of the financial year | 1 004.41 | 3 788.15 | -4 535.03 | 471.19 | 223.36 |
| Shareholders equity total | 24 928.53 | 28 416.67 | 23 381.64 | 23 735.03 | 23 836.39 |
| Non-current owed to group member | 56.52 | ||||
| Non-current liabilities total | 56.52 | ||||
| Current owed to participating | 12.50 | 18.75 | 111.76 | 18.75 | 25.00 |
| Short-term deferred tax liabilities | 14.54 | 13.55 | |||
| Other non-interest bearing current liabilities | 5.39 | 5.42 | 2.00 | 1.34 | 5.02 |
| Current liabilities total | 32.43 | 37.72 | 113.77 | 20.09 | 30.02 |
| Balance sheet total (liabilities) | 25 017.48 | 28 454.39 | 23 495.41 | 23 755.11 | 23 866.41 |
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