NorGro Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43896822
Fadet 6, 1799 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.63 | 454.77 |
| Total depreciation | -8.42 | |
| EBIT | 28.63 | 446.35 |
| Other financial income | 0.00 | |
| Other financial expenses | - 358.49 | - 343.09 |
| Pre-tax profit | - 329.86 | 103.26 |
| Income taxes | 72.57 | -22.72 |
| Net earnings | - 257.29 | 80.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 500.00 | 6 702.08 |
| Tangible assets total | 6 500.00 | 6 702.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 72.57 | 49.85 |
| Short term receivables total | 72.57 | 49.85 |
| Cash and bank deposits | 2.42 | 92.55 |
| Cash and cash equivalents | 2.42 | 92.55 |
| Balance sheet total (assets) | 6 574.99 | 6 844.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 257.29 | |
| Profit of the financial year | - 257.29 | 80.54 |
| Shareholders equity total | - 217.29 | - 136.75 |
| Non-current loans from credit institutions | 2 915.66 | 1 888.86 |
| Non-current liabilities total | 2 915.66 | 1 888.86 |
| Current trade creditors | 24.66 | 15.85 |
| Current owed to participating | 36.30 | 50.78 |
| Current owed to group member | 3 815.65 | 4 989.65 |
| Other non-interest bearing current liabilities | 36.10 | |
| Current liabilities total | 3 876.61 | 5 092.37 |
| Balance sheet total (liabilities) | 6 574.99 | 6 844.48 |
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