Nordisk Ejendom ApS
CVR number: 37945714
Baunehøjvej 2 A, Østby 4050 Skibby
torben.rasmussen@nordiskejendom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 738.18 | 751.83 | 727.39 | 779.68 | 789.07 |
| External services | - 347.54 | - 272.58 | - 306.70 | - 291.27 | - 342.33 |
| Gross profit | 390.64 | 479.25 | 420.69 | 488.41 | 446.74 |
| Total depreciation | -73.87 | -73.87 | -73.87 | -73.87 | -73.87 |
| EBIT | 316.77 | 405.39 | 346.82 | 414.55 | 372.87 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 282.28 | - 277.94 | - 260.37 | - 235.89 | - 311.84 |
| Pre-tax profit | 34.49 | 127.44 | 86.45 | 178.66 | 61.05 |
| Income taxes | -24.05 | -44.86 | -35.62 | -56.05 | -29.99 |
| Net earnings | 10.45 | 82.59 | 50.84 | 122.60 | 31.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 481.94 | 11 408.07 | 11 334.20 | 11 260.33 | 11 186.47 |
| Tangible assets total | 11 481.94 | 11 408.07 | 11 334.20 | 11 260.33 | 11 186.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 6.81 | 6.81 | ||
| Short term receivables total | 0.27 | 6.81 | 6.81 | ||
| Cash and bank deposits | 40.67 | 13.94 | 9.56 | 28.96 | |
| Cash and cash equivalents | 40.67 | 13.94 | 9.56 | 28.96 | |
| Balance sheet total (assets) | 11 522.61 | 11 422.28 | 11 343.76 | 11 296.11 | 11 193.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.43 | -36.98 | 45.61 | 96.45 | 219.05 |
| Profit of the financial year | 10.45 | 82.59 | 50.84 | 122.60 | 31.07 |
| Shareholders equity total | 13.02 | 95.61 | 146.44 | 269.05 | 300.12 |
| Non-current loans from credit institutions | 5 165.05 | 4 860.45 | 4 555.85 | 4 505.05 | 4 535.50 |
| Non-current liabilities total | 5 165.05 | 4 860.45 | 4 555.85 | 4 505.05 | 4 535.50 |
| Current loans from credit institutions | 305.00 | 305.00 | 305.00 | 123.10 | 1.38 |
| Advances received | 9.89 | 10.08 | 20.57 | 22.50 | 5.35 |
| Current trade creditors | 20.05 | ||||
| Current owed to participating | 5 201.35 | 5 292.47 | 5 473.30 | 5 657.89 | 5 771.05 |
| Short-term deferred tax liabilities | 20.99 | 36.39 | 26.72 | 41.82 | 15.06 |
| Other non-interest bearing current liabilities | 807.30 | 822.28 | 815.87 | 676.70 | 544.77 |
| Current liabilities total | 6 344.54 | 6 466.22 | 6 641.47 | 6 522.01 | 6 357.67 |
| Balance sheet total (liabilities) | 11 522.61 | 11 422.28 | 11 343.76 | 11 296.11 | 11 193.28 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.