Nørremarksvej 23 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38560883
Korreborgvej 53, Vejrum 8830 Tjele
tel: 40754349
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -4.84 | -4.90 | -5.87 | -6.12 |
| EBIT | -5.05 | -4.84 | -4.90 | -5.87 | -6.12 |
| Other financial expenses | -0.16 | -0.97 | |||
| Net income from associates (fin.) | 2.80 | 17.08 | -20.21 | -71.83 | -80.39 |
| Pre-tax profit | -2.25 | 12.08 | -25.11 | -77.70 | -87.48 |
| Net earnings | -2.25 | 12.08 | -25.11 | -77.70 | -87.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 143.03 | 160.10 | 339.89 | 268.06 | 187.67 |
| Investments total | 143.03 | 160.10 | 339.89 | 268.06 | 187.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 143.03 | 160.10 | 339.89 | 268.06 | 187.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -6.98 | 10.10 | |||
| Retained earnings | 87.19 | 67.85 | 90.03 | 64.92 | -12.77 |
| Profit of the financial year | -2.25 | 12.08 | -25.11 | -77.70 | -87.48 |
| Shareholders equity total | 127.96 | 140.03 | 114.92 | 37.23 | -50.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.87 | 5.00 |
| Current owed to participating | 10.07 | 15.07 | 215.07 | 215.07 | 228.03 |
| Other non-interest bearing current liabilities | 4.90 | 4.90 | 4.90 | ||
| Current liabilities total | 15.07 | 20.07 | 224.97 | 230.84 | 237.93 |
| Balance sheet total (liabilities) | 143.03 | 160.10 | 339.89 | 268.06 | 187.67 |
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