NEF Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 39815850
Hal Kochs Vej 3, 3050 Humlebæk
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-0.4736.53177.79
Total depreciation-20.33-17.47
EBIT-20.8019.06177.79
Other financial expenses-23.75-10.00-13.63
Pre-tax profit-44.559.06164.16
Income taxes5.65-44.46
Net earnings-44.5514.72119.69

Assets (kDKK)

2019
2020
2021
Intangible assets total
Land and waters678.44660.97
Tangible assets total678.44660.97
Investments total
Long term receivables total
Inventories total
Current deferred tax assets8.32
Short term receivables total8.32
Cash and bank deposits106.24122.85543.83
Cash and cash equivalents106.24122.85543.83
Balance sheet total (assets)784.68792.14543.83

Equity and liabilities (kDKK)

2019
2020
2021
Share capital400.00400.00400.00
Shares repurchased57.20
Retained earnings-44.55-87.03
Profit of the financial year-44.5514.72119.69
Shareholders equity total355.45370.17489.87
Non-current loans from credit institutions380.31369.98
Non-current liabilities total380.31369.98
Current loans from credit institutions20.2410.33
Current trade creditors15.0015.2015.04
Short-term deferred tax liabilities2.6638.93
Other non-interest bearing current liabilities13.6823.80
Current liabilities total48.9251.9953.97
Balance sheet total (liabilities)784.68792.14543.83
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