Nordisk Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 37945714
Baunehøjvej 2 A, Østby 4050 Skibby
torben.rasmussen@nordiskejendom.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 751.83 | 727.39 | 779.68 | ||
| External services | - 272.58 | - 306.70 | - 291.27 | ||
| Gross profit | 479.25 | 420.69 | 488.41 | 446.74 | 341.64 |
| Total depreciation | -73.87 | -73.87 | -73.87 | -73.87 | -73.87 |
| EBIT | 405.39 | 346.82 | 414.55 | 372.87 | 267.77 |
| Other financial income | 0.03 | 0.24 | |||
| Other financial expenses | - 277.94 | - 260.37 | - 235.89 | - 311.84 | - 503.50 |
| Pre-tax profit | 127.44 | 86.45 | 178.66 | 61.05 | - 235.49 |
| Income taxes | -44.86 | -35.62 | -56.05 | -29.99 | 151.08 |
| Net earnings | 82.59 | 50.84 | 122.60 | 31.07 | -84.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 408.07 | 11 334.20 | 11 260.33 | 11 186.47 | 11 112.60 |
| Tangible assets total | 11 408.07 | 11 334.20 | 11 260.33 | 11 186.47 | 11 112.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 6.81 | 6.81 | ||
| Current deferred tax assets | 173.08 | ||||
| Short term receivables total | 0.27 | 6.81 | 6.81 | 173.08 | |
| Cash and bank deposits | 13.94 | 9.56 | 28.96 | 34.55 | |
| Cash and cash equivalents | 13.94 | 9.56 | 28.96 | 34.55 | |
| Balance sheet total (assets) | 11 422.28 | 11 343.76 | 11 296.11 | 11 193.28 | 11 320.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.98 | 45.61 | 96.45 | 219.05 | 250.11 |
| Profit of the financial year | 82.59 | 50.84 | 122.60 | 31.07 | -84.40 |
| Shareholders equity total | 95.61 | 146.44 | 269.05 | 300.12 | 215.71 |
| Non-current loans from credit institutions | 4 860.45 | 4 555.85 | 4 505.05 | 4 535.50 | 4 535.50 |
| Non-current owed to group member | 6 084.48 | ||||
| Non-current liabilities total | 4 860.45 | 4 555.85 | 4 505.05 | 4 535.50 | 10 619.99 |
| Current loans from credit institutions | 305.00 | 305.00 | 123.10 | 1.38 | |
| Advances received | 10.08 | 20.57 | 22.50 | 5.35 | 10.70 |
| Current trade creditors | 38.05 | 51.24 | |||
| Current owed to participating | 5 292.47 | 5 473.30 | 5 657.89 | 5 771.05 | |
| Short-term deferred tax liabilities | 36.39 | 26.72 | 41.82 | 15.06 | |
| Other non-interest bearing current liabilities | 822.28 | 815.87 | 676.70 | 526.77 | 422.59 |
| Current liabilities total | 6 466.22 | 6 641.47 | 6 522.01 | 6 357.67 | 484.53 |
| Balance sheet total (liabilities) | 11 422.28 | 11 343.76 | 11 296.11 | 11 193.28 | 11 320.23 |
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