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NEM-Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41855126
Nybovej 5, 7500 Holstebro
kontakt@holstebrobilcenter.dk
tel: 42495757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.60 | 355.31 | 439.29 | 363.16 | 342.94 |
| Total depreciation | -41.38 | -94.64 | - 108.17 | - 108.17 | - 108.17 |
| EBIT | 85.22 | 260.67 | 331.12 | 254.98 | 234.77 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -48.55 | - 166.83 | - 275.61 | - 232.69 | - 198.44 |
| Pre-tax profit | 36.67 | 96.84 | 55.50 | 22.30 | 36.33 |
| Income taxes | -8.07 | -21.30 | -12.33 | -4.92 | -8.08 |
| Net earnings | 28.60 | 75.54 | 43.17 | 17.38 | 28.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 576.86 | 5 482.22 | 6 438.45 | 6 330.27 | 6 222.10 |
| Tangible assets total | 5 576.86 | 5 482.22 | 6 438.45 | 6 330.27 | 6 222.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 239.00 | 0.92 | |||
| Prepayments and accrued income | 16.94 | 39.28 | |||
| Current other receivables | 13.50 | ||||
| Current deferred tax assets | 15.31 | ||||
| Short term receivables total | 239.00 | 29.73 | 16.94 | 39.28 | |
| Cash and bank deposits | 215.21 | 15.24 | |||
| Cash and cash equivalents | 215.21 | 15.24 | |||
| Balance sheet total (assets) | 5 792.07 | 5 736.46 | 6 468.17 | 6 347.22 | 6 261.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 28.60 | 104.14 | 147.31 | 164.69 | |
| Profit of the financial year | 28.60 | 75.54 | 43.17 | 17.38 | 28.25 |
| Shareholders equity total | 73.60 | 149.14 | 192.31 | 209.69 | 237.94 |
| Provisions | 8.07 | 16.94 | 16.58 | 16.21 | 15.85 |
| Capital loans | 1 458.80 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current loans from credit institutions | 3 924.57 | 3 764.00 | 2 990.25 | 3 971.17 | 3 767.58 |
| Non-current liabilities total | 5 383.37 | 5 264.00 | 4 490.25 | 5 471.17 | 5 267.58 |
| Current loans from credit institutions | 163.03 | 164.40 | 1 626.90 | 461.80 | 451.12 |
| Advances received | 7.00 | ||||
| Current owed to participating | 30.00 | 60.00 | 98.27 | 156.22 | |
| Short-term deferred tax liabilities | 12.43 | 3.28 | 4.45 | ||
| Other non-interest bearing current liabilities | 164.00 | 99.56 | 82.13 | 86.78 | 121.23 |
| Current liabilities total | 327.03 | 306.38 | 1 769.03 | 650.14 | 740.01 |
| Balance sheet total (liabilities) | 5 792.07 | 5 736.46 | 6 468.17 | 6 347.22 | 6 261.38 |
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