Northern Legacy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39980886
Sagavej 1, 9260 Gistrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 227.11 | -30.27 | |||
| External services | -6.70 | -6.25 | -9.99 | ||
| Gross profit | -5.00 | -6.25 | -6.70 | 220.86 | -40.26 |
| EBIT | -5.00 | -6.25 | -6.70 | 220.86 | -40.26 |
| Other financial income | 0.43 | 0.10 | |||
| Other financial expenses | -0.86 | -1.15 | -4.24 | -4.94 | |
| Net income from associates (fin.) | 221.34 | 345.39 | 113.46 | ||
| Pre-tax profit | 216.34 | 338.70 | 105.61 | 216.62 | -45.10 |
| Income taxes | 1.10 | 1.28 | 1.54 | 2.30 | 3.28 |
| Net earnings | 217.44 | 339.98 | 107.15 | 218.92 | -41.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 598.79 | 944.18 | 947.04 | 1 234.49 | 1 004.22 |
| Investments total | 598.79 | 944.18 | 947.04 | 1 234.49 | 1 004.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.86 | ||||
| Current deferred tax assets | 83.38 | 113.94 | 42.26 | 69.77 | 3.28 |
| Short term receivables total | 83.38 | 193.80 | 42.26 | 69.77 | 3.28 |
| Balance sheet total (assets) | 682.17 | 1 137.98 | 989.30 | 1 304.27 | 1 007.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 143.00 | 117.80 | ||
| Other reserves | 269.41 | 614.80 | 617.65 | 743.82 | 524.49 |
| Retained earnings | 58.04 | -69.90 | 66.62 | - 128.40 | 225.05 |
| Profit of the financial year | 217.44 | 339.98 | 107.15 | 218.92 | -41.82 |
| Shareholders equity total | 594.89 | 934.87 | 931.42 | 1 027.34 | 875.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 11.32 | 203.54 | 126.97 | ||
| Short-term deferred tax liabilities | 82.28 | 197.25 | 40.72 | 67.47 | |
| Other non-interest bearing current liabilities | 0.86 | 0.84 | 0.92 | 0.00 | |
| Current liabilities total | 87.28 | 203.11 | 57.88 | 276.93 | 131.99 |
| Balance sheet total (liabilities) | 682.17 | 1 137.98 | 989.30 | 1 304.27 | 1 007.51 |
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