Nord-Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39654954
Veksebovej 28, Veksebo 3480 Fredensborg
nikolaj@nord-skov.dk
tel: 20641649
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -24.06 | -15.78 | -18.34 | -16.48 |
| Gross profit | -0.01 | -24.06 | -15.78 | -18.34 | -16.48 |
| EBIT | -0.01 | -24.06 | -15.78 | -18.34 | -16.48 |
| Other financial income | 0.01 | 53.51 | 7.88 | 18.79 | 13.47 |
| Other financial expenses | - 121.88 | -83.26 | -26.07 | -56.52 | |
| Net income from associates (fin.) | 0.34 | 266.50 | 75.25 | 36.22 | 207.34 |
| Pre-tax profit | 0.35 | 174.08 | -15.92 | 10.61 | 147.81 |
| Income taxes | 0.00 | 15.01 | 16.71 | 26.84 | |
| Net earnings | 0.35 | 189.09 | 0.80 | 10.61 | 174.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 82.39 | 104.04 | 58.61 | 228.36 |
| Participating interests | 0.10 | 130.03 | 183.63 | 265.27 | 302.87 |
| Investments total | 0.20 | 212.42 | 287.66 | 323.89 | 531.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.15 | 12.77 | 2.65 | ||
| Current owed by particip. interest comp. | 180.67 | 187.90 | 19.37 | 20.65 | |
| Current other receivables | 43.15 | 51.41 | 4.99 | ||
| Current deferred tax assets | 0.06 | 15.82 | 16.71 | 5.71 | 74.73 |
| Short term receivables total | 0.21 | 196.50 | 260.53 | 76.50 | 103.02 |
| Other current investments | 0.10 | 142.43 | 60.50 | 187.13 | 126.11 |
| Cash and bank deposits | 0.03 | 1.86 | 0.70 | 41.00 | 7.48 |
| Cash and cash equivalents | 0.13 | 144.29 | 61.20 | 228.13 | 133.59 |
| Balance sheet total (assets) | 0.54 | 553.21 | 609.39 | 628.52 | 767.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 0.24 | 211.86 | 287.66 | 323.33 | 530.67 |
| Retained earnings | -0.25 | 80.97 | 194.25 | 159.38 | -37.35 |
| Profit of the financial year | 0.35 | 189.09 | 0.80 | 10.61 | 174.65 |
| Shareholders equity total | 0.33 | 521.91 | 522.71 | 533.32 | 707.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | 0.39 | |||
| Current owed to group member | 0.15 | 17.30 | 75.64 | ||
| Short-term deferred tax liabilities | 0.06 | 0.82 | 37.68 | ||
| Other non-interest bearing current liabilities | 0.01 | 12.75 | 86.30 | 19.56 | 22.19 |
| Current liabilities total | 0.21 | 31.29 | 86.68 | 95.20 | 59.88 |
| Balance sheet total (liabilities) | 0.54 | 553.21 | 609.39 | 628.52 | 767.84 |
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