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Nortvig & Nielsen Ejendomme Aps. — Credit Rating and Financial Key Figures
CVR number: 44216310
Høngevej 40, 8641 Sorring
Nortvig81@gmail.com
tel: 24209137
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.54 | 60.74 | 48.20 |
| Total depreciation | -1.46 | -6.92 | -6.92 |
| EBIT | -3.00 | 53.83 | 41.28 |
| Other financial income | 0.02 | 0.08 | |
| Other financial expenses | -25.97 | -65.84 | -66.51 |
| Pre-tax profit | -28.96 | -11.93 | -25.23 |
| Income taxes | 6.37 | 2.59 | 5.52 |
| Net earnings | -22.59 | -9.34 | -19.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 306.09 | 1 299.17 | 1 292.25 |
| Tangible assets total | 1 306.09 | 1 299.17 | 1 292.25 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.50 | ||
| Current deferred tax assets | 6.37 | 8.96 | 14.48 |
| Short term receivables total | 6.87 | 8.96 | 14.48 |
| Cash and bank deposits | 45.04 | 41.59 | 21.11 |
| Cash and cash equivalents | 45.04 | 41.59 | 21.11 |
| Balance sheet total (assets) | 1 358.00 | 1 349.72 | 1 327.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.59 | -31.93 | |
| Profit of the financial year | -22.59 | -9.34 | -19.71 |
| Shareholders equity total | 17.41 | 8.07 | -11.64 |
| Non-current loans from credit institutions | 812.32 | 799.88 | 786.78 |
| Non-current liabilities total | 812.32 | 799.88 | 786.78 |
| Current loans from credit institutions | 11.80 | 12.44 | 13.10 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 506.46 | 516.60 | 526.93 |
| Other non-interest bearing current liabilities | 2.74 | 2.67 | |
| Current liabilities total | 528.26 | 541.77 | 552.71 |
| Balance sheet total (liabilities) | 1 358.00 | 1 349.72 | 1 327.84 |
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