Nord-Skov Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39654954

Veksebovej 28, Veksebo 3480 Fredensborg

nikolaj@nord-skov.dk

tel: 20641649

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services	-0.01	-0.01	-24.06	-15.78	-18.34
Gross profit	-0.01	-0.01	-24.06	-15.78	-18.34
EBIT	-0.01	-0.01	-24.06	-15.78	-18.34
Other financial income		0.01	53.51	7.88	18.79
Other financial expenses			- 121.88	-83.26	-26.07
Net income from associates (fin.)	-0.02	0.34	266.50	75.25	36.22
Pre-tax profit	-0.03	0.35	174.08	-15.92	10.61
Income taxes		0.00	15.01	16.71
Net earnings	-0.03	0.35	189.09	0.80	10.61

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	0.01	0.10	82.39	104.04	58.61
Participating interests		0.10	130.03	183.63	265.27
Investments total	0.01	0.20	212.42	287.66	323.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.		0.15		12.77
Current owed by particip. interest comp.	0.00		180.67	187.90	19.37
Current other receivables				43.15	51.41
Current deferred tax assets		0.06	15.82	16.71	5.71
Short term receivables total	0.00	0.21	196.50	260.53	76.50
Other current investments		0.10	142.43	60.50	187.13
Cash and bank deposits	0.01	0.03	1.86	0.70	41.00
Cash and cash equivalents	0.01	0.13	144.29	61.20	228.13
Balance sheet total (assets)	0.02	0.54	553.21	609.39	628.52

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital			40.00	40.00	40.00
Other reserves	0.00	0.24	211.86	287.66	323.33
Retained earnings	0.01	-0.25	80.97	194.25	159.38
Profit of the financial year	-0.03	0.35	189.09	0.80	10.61
Shareholders equity total	-0.02	0.33	521.91	522.71	533.32
Non-current liabilities total
Current loans from credit institutions			0.42	0.39
Current owed to group member	0.01	0.15	17.30		75.64
Short-term deferred tax liabilities		0.06	0.82
Other non-interest bearing current liabilities	0.02	0.01	12.75	86.30	19.56
Current liabilities total	0.03	0.21	31.29	86.68	95.20
Balance sheet total (liabilities)	0.02	0.54	553.21	609.39	628.52

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