EJENDOMSSELSKABET NORDAGER A/S
CVR number: 33266618
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 2 853.00 | 2 915.00 | 2 998.00 | 3 070.10 |
Reduction in value of non-current assets | - 186.00 | -1 820.00 | -1 100.00 | 577.21 |
EBIT | 2 667.00 | 1 095.00 | 1 898.00 | 3 647.31 |
Other financial income | 95.00 | 36.00 | ||
Other financial expenses | -1 150.00 | -1 034.00 | -1 174.00 | -1 040.04 |
Pre-tax profit | 1 612.00 | 97.00 | 724.00 | 2 607.27 |
Income taxes | - 355.00 | -22.00 | - 159.00 | - 573.58 |
Net earnings | 1 257.00 | 75.00 | 565.00 | 2 033.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 39 120.00 | 37 300.00 | 36 200.00 | 36 777.21 |
Tangible assets total | 39 120.00 | 37 300.00 | 36 200.00 | 36 777.21 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Prepayments and accrued income | 45.00 | 43.00 | 42.00 | 41.64 |
Current other receivables | 53.00 | 4.00 | ||
Short term receivables total | 98.00 | 47.00 | 42.00 | 41.64 |
Cash and bank deposits | 1 400.00 | 400.00 | 112.00 | 366.00 |
Cash and cash equivalents | 1 400.00 | 400.00 | 112.00 | 366.00 |
Balance sheet total (assets) | 40 618.00 | 37 747.00 | 36 354.00 | 37 184.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 540.00 | 540.00 | 540.00 | 540.00 |
Retained earnings | 8 479.00 | 10 521.00 | 11 265.00 | 12 266.38 |
Profit of the financial year | 1 257.00 | 75.00 | 565.00 | 2 033.69 |
Shareholders equity total | 10 276.00 | 11 136.00 | 12 370.00 | 14 840.07 |
Provisions | 1 093.00 | 1 337.00 | 1 684.00 | 2 106.06 |
Non-current loans from credit institutions | 20 904.00 | 18 769.00 | 14 816.00 | 12 981.11 |
Non-current other liabilities | 1 428.00 | 1 464.00 | ||
Non-current liabilities total | 22 332.00 | 20 233.00 | 14 816.00 | 12 981.11 |
Current bonds | 740.00 | 776.00 | 816.00 | 857.66 |
Current loans from credit institutions | 1 612.00 | 573.00 | 2 100.00 | 1 849.00 |
Current trade creditors | 53.00 | 64.00 | 66.00 | 67.72 |
Short-term deferred tax liabilities | 275.00 | |||
Other non-interest bearing current liabilities | 3 874.00 | 2 863.00 | 3 635.00 | 3 213.45 |
Accruals and deferred income | 638.00 | 765.00 | 867.00 | 994.78 |
Current liabilities total | 6 917.00 | 5 041.00 | 7 484.00 | 7 257.61 |
Balance sheet total (liabilities) | 40 618.00 | 37 747.00 | 36 354.00 | 37 184.85 |
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