HD Nordejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42462667
Thaliavej 9 B, Øster Hurup 9560 Hadsund
henrik.diekema@live.dk
tel: 21176662
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -5.06 | -4.92 | |
| EBIT | -0.00 | -5.06 | -4.92 | |
| Other financial expenses | -2.18 | -1.51 | ||
| Reduction non-current investment assets | -31.98 | |||
| Net income from associates (fin.) | 40.97 | 111.23 | 54.70 | |
| Pre-tax profit | -31.98 | 40.97 | 104.00 | 48.27 |
| Income taxes | 1.11 | -0.03 | ||
| Net earnings | -31.98 | 40.97 | 105.11 | 48.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8.02 | 48.99 | 160.22 | 214.92 |
| Investments total | 8.02 | 48.99 | 160.22 | 214.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.60 | 24.54 | ||
| Current deferred tax assets | 30.00 | 1.11 | 41.08 | |
| Short term receivables total | 30.00 | 35.60 | 25.65 | 41.08 |
| Balance sheet total (assets) | 38.02 | 84.58 | 185.87 | 256.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.98 | 8.98 | 114.09 | |
| Profit of the financial year | -31.98 | 40.97 | 105.11 | 48.24 |
| Shareholders equity total | 8.02 | 48.98 | 154.09 | 202.34 |
| Non-current liabilities total | ||||
| Current owed to group member | 30.00 | 22.89 | ||
| Short-term deferred tax liabilities | 35.60 | 4.17 | ||
| Other non-interest bearing current liabilities | 27.61 | 30.77 | ||
| Current liabilities total | 30.00 | 35.60 | 31.78 | 53.67 |
| Balance sheet total (liabilities) | 38.02 | 84.58 | 185.87 | 256.00 |
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