N.T. Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39333589
Bredgade 10, 9610 Nørager
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales324.00324.00324.00324.00324.00
External services-14.38-24.38-25.00-21.70-22.95
Rents-11.23-12.15-11.23-10.80-9.34
Gross profit298.39287.47287.77291.49291.71
Reduction in value of non-current assets71.424.004.00
EBIT287.16287.47216.35295.49295.71
Other financial income2.09
Other financial expenses-78.41-70.45-74.69-87.69-78.30
Pre-tax profit222.07217.03141.66207.80217.41
Income taxes-49.20-49.07-31.31-45.93-48.09
Net earnings172.88167.95110.35161.88169.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 099.423 099.423 028.003 032.003 036.00
Tangible assets total3 099.423 099.423 028.003 032.003 036.00
Investments total
Deferred tax assets29.01
Long term receivables total29.01
Inventories total
Current amounts owed by group member comp.53.62
Short term receivables total53.62
Balance sheet total (assets)3 182.053 099.423 028.003 032.003 036.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased153.62100.00100.00122.00
Retained earnings407.24480.12548.07536.43698.30
Profit of the financial year172.88167.95110.35161.88169.33
Shareholders equity total783.74798.07808.43870.30917.63
Provisions181.27203.04207.75229.03250.32
Non-current loans from credit institutions1 881.641 734.501 605.581 465.641 320.94
Non-current deferred tax liabilities20.7922.3221.6219.6620.82
Non-current liabilities total1 902.431 756.821 627.191 485.301 341.76
Current loans from credit institutions314.61318.70240.47300.97335.64
Advances received27.00
Current trade creditors10.0017.5017.5017.50
Short-term deferred tax liabilities12.7917.3216.6214.66
Other non-interest bearing current liabilities109.35112.28131.49
Current liabilities total314.61341.48384.63447.36526.30
Balance sheet total (liabilities)3 182.053 099.423 028.003 032.003 036.00
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