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Ejendomsselskabet Nygade 7-9 Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 41905719
Nygade 7, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.56 | 165.63 | 173.81 | 175.38 | 143.25 |
| Total depreciation | -66.47 | -66.47 | -66.47 | -67.24 | -70.50 |
| EBIT | 73.09 | 99.16 | 107.34 | 108.13 | 72.75 |
| Other financial income | 11.19 | 15.08 | 9.79 | ||
| Other financial expenses | -14.05 | -13.14 | -15.90 | -15.95 | -43.63 |
| Pre-tax profit | 59.04 | 86.02 | 102.63 | 107.27 | 38.91 |
| Income taxes | -16.33 | -22.26 | -25.91 | -12.28 | -12.04 |
| Net earnings | 42.72 | 63.76 | 76.71 | 94.99 | 26.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 562.46 | 2 495.99 | 2 429.52 | 2 563.81 | 2 493.31 |
| Tangible assets total | 2 562.46 | 2 495.99 | 2 429.52 | 2 563.81 | 2 493.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.21 | 201.51 | 288.46 | 181.31 | 231.36 |
| Current other receivables | 4.80 | ||||
| Current deferred tax assets | 2.28 | 2.12 | 1.97 | 1.82 | 1.69 |
| Short term receivables total | 137.28 | 203.63 | 290.43 | 183.13 | 233.04 |
| Balance sheet total (assets) | 2 699.74 | 2 699.62 | 2 719.94 | 2 746.94 | 2 726.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 177.10 | 1 219.82 | 1 283.58 | 1 360.29 | 1 455.28 |
| Profit of the financial year | 42.72 | 63.76 | 76.71 | 94.99 | 26.87 |
| Shareholders equity total | 1 344.82 | 1 408.58 | 1 485.29 | 1 580.28 | 1 607.15 |
| Non-current loans from credit institutions | 1 169.50 | 1 084.96 | 1 000.68 | 928.63 | 854.79 |
| Non-current liabilities total | 1 169.50 | 1 084.96 | 1 000.68 | 928.63 | 854.79 |
| Current loans from credit institutions | 84.60 | 84.50 | 84.30 | 72.00 | 74.00 |
| Current owed to group member | 21.30 | 37.47 | 63.25 | 93.65 | 111.51 |
| Short-term deferred tax liabilities | 16.17 | 22.11 | 25.76 | 12.13 | 11.91 |
| Other non-interest bearing current liabilities | 63.35 | 62.00 | 60.66 | 60.25 | 67.00 |
| Current liabilities total | 185.42 | 206.08 | 233.97 | 238.02 | 264.42 |
| Balance sheet total (liabilities) | 2 699.74 | 2 699.62 | 2 719.94 | 2 746.94 | 2 726.35 |
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