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Nordberg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43041797
Johs E Rasmussens V 25, 9800 Hjørring
kontakt@auto-solfilm.dk
tel: 30508499
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 60.87 | 148.33 | 555.06 | 729.51 |
| Total depreciation | -2.57 | -64.43 | ||
| Reduction in value of non-current assets | 507.94 | |||
| EBIT | 58.30 | 83.90 | 1 063.00 | 729.51 |
| Other financial expenses | -17.26 | - 148.52 | - 146.16 | - 885.33 |
| Pre-tax profit | 41.04 | -64.61 | 916.85 | - 155.81 |
| Income taxes | - 201.11 | - 137.56 | ||
| Net earnings | 41.04 | -64.61 | 715.73 | - 293.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 676.94 | 2 673.90 | ||
| Buildings | 2 130.50 | 2 130.50 | ||
| Tangible assets total | 2 676.94 | 2 673.90 | 2 130.50 | 2 130.50 |
| Holdings in group member companies | 775.91 | |||
| Investments total | 775.91 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 176.41 | |||
| Current other receivables | 363.47 | 1 230.00 | 234.16 | |
| Short term receivables total | 363.47 | 1 230.00 | 410.58 | |
| Cash and bank deposits | 70.64 | 80.90 | 394.84 | 224.14 |
| Cash and cash equivalents | 70.64 | 80.90 | 394.84 | 224.14 |
| Balance sheet total (assets) | 3 111.04 | 2 754.81 | 3 755.34 | 3 541.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.04 | 15.47 | 731.21 | |
| Profit of the financial year | 41.04 | -64.61 | 715.73 | - 293.37 |
| Shareholders equity total | 81.04 | 16.43 | 771.21 | 477.84 |
| Provisions | 149.72 | 162.56 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 900.00 | 2 538.90 | 2 467.29 | 1 456.71 |
| Current trade creditors | 7.00 | 7.00 | 9.00 | |
| Current owed to participating | 40.00 | 40.00 | 40.00 | 730.00 |
| Short-term deferred tax liabilities | 51.39 | 124.72 | ||
| Other non-interest bearing current liabilities | 90.00 | 152.48 | 268.73 | 580.31 |
| Current liabilities total | 3 030.00 | 2 738.38 | 2 834.41 | 2 900.73 |
| Balance sheet total (liabilities) | 3 111.04 | 2 754.81 | 3 755.34 | 3 541.13 |
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