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Nohrli (Holbølls Oase) ApS — Credit Rating and Financial Key Figures
CVR number: 43156268
Toldbod Plads 2 B, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.05 | -12.31 | -76.73 |
| Reduction in value of non-current assets | 1 079.08 | ||
| EBIT | -11.05 | -12.31 | 1 002.35 |
| Other financial income | 0.12 | 6.56 | 54.27 |
| Other financial expenses | -22.80 | - 454.01 | |
| Pre-tax profit | -10.93 | -28.55 | 602.62 |
| Income taxes | 1.43 | 6.29 | - 132.58 |
| Net earnings | -9.50 | -22.25 | 470.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 286.77 | 610.45 | |
| Advance payments and construction in progress | 23 031.73 | ||
| Tangible assets total | 286.77 | 610.45 | 23 031.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.65 | 5.08 | |
| Short term receivables total | 2.65 | 5.08 | |
| Cash and bank deposits | 35.70 | 480.36 | 8 901.95 |
| Cash and cash equivalents | 35.70 | 480.36 | 8 901.95 |
| Balance sheet total (assets) | 325.11 | 1 095.89 | 31 933.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.50 | -31.75 | |
| Profit of the financial year | -9.50 | -22.25 | 470.04 |
| Shareholders equity total | 30.50 | 8.25 | 478.29 |
| Provisions | 1.21 | 129.86 | |
| Non-current loans from credit institutions | 4 702.28 | ||
| Non-current liabilities total | 4 702.28 | ||
| Current trade creditors | 6.63 | 56.95 | 639.83 |
| Current owed to group member | 286.77 | ||
| Other non-interest bearing current liabilities | 1 030.70 | 25 983.42 | |
| Current liabilities total | 293.39 | 1 087.64 | 26 623.26 |
| Balance sheet total (liabilities) | 325.11 | 1 095.89 | 31 933.68 |
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