Nørremarksvej 23 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38560883
Korreborgvej 53, Vejrum 8830 Tjele
tel: 40754349
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.84 | -4.90 | -5.87 | -6.12 | -7.69 |
EBIT | -4.84 | -4.90 | -5.87 | -6.12 | -7.69 |
Other financial expenses | -0.16 | -0.97 | |||
Net income from associates (fin.) | 17.08 | -20.21 | -71.83 | -80.39 | - 187.67 |
Pre-tax profit | 12.08 | -25.11 | -77.70 | -87.48 | - 195.36 |
Net earnings | 12.08 | -25.11 | -77.70 | -87.48 | - 195.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 160.10 | 339.89 | 268.06 | 187.67 | |
Investments total | 160.10 | 339.89 | 268.06 | 187.67 | |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.01 | ||||
Cash and cash equivalents | 0.01 | ||||
Balance sheet total (assets) | 160.10 | 339.89 | 268.06 | 187.67 | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 10.10 | ||||
Retained earnings | 67.85 | 90.03 | 64.92 | -12.77 | - 100.26 |
Profit of the financial year | 12.08 | -25.11 | -77.70 | -87.48 | - 195.36 |
Shareholders equity total | 140.03 | 114.92 | 37.23 | -50.26 | - 245.62 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 10.87 | 5.00 | 5.00 |
Current owed to participating | 15.07 | 215.07 | 215.07 | 228.03 | 240.63 |
Other non-interest bearing current liabilities | 4.90 | 4.90 | 4.90 | ||
Current liabilities total | 20.07 | 224.97 | 230.84 | 237.93 | 245.63 |
Balance sheet total (liabilities) | 160.10 | 339.89 | 268.06 | 187.67 | 0.01 |
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