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NØRKJÆR LARSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29614504
Mejlgade 35, 8000 Aarhus C
kim@skovskorn.dk
tel: 20151281
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-85.87-62.11-42.81-48.24-48.12
EBIT-85.87-62.11-42.81-48.24-48.12
Other financial income9 068.7223.743 843.50318.6818 662.08
Other financial expenses-30 764.21-12 713.40-1 118.91- 313.09-10 604.42
Net income from associates (fin.)6 189.2410 226.2626 196.8717 401.3312 952.77
Pre-tax profit-15 592.12-2 525.5128 878.6617 358.6820 962.31
Income taxes2 735.531 263.733 332.514.99-1 763.76
Net earnings-12 856.59-1 261.7832 211.1717 363.6819 198.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 164.3419 303.0141 381.7128 688.4024 788.51
Participating interests742.04834.23959.071 053.721 167.46
Investments total11 906.3820 137.2442 340.7829 742.1225 955.97
Non-curr. owed by group member comp.222.77
Non-curr. owed by particip. interest comp.325.33
Non-current loans receivable1 158.101 005.0028.12
Long term receivables total1 706.201 005.0028.12
Inventories total
Current amounts owed by group member comp.228.50229.549 996.386.39
Current other receivables772.51625.04413.90426.922 430.69
Current deferred tax assets2 695.741 263.7310 667.4116 229.477 825.48
Short term receivables total3 468.262 117.2711 310.8526 652.7710 262.57
Other current investments44 546.0532 020.1741 685.5848 967.1180 663.98
Cash and bank deposits205.09393.79180.145 298.4712 411.18
Cash and cash equivalents44 751.1432 413.9641 865.7154 265.5893 075.16
Balance sheet total (assets)61 831.9755 673.4795 517.34110 688.58129 293.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.203 500.003 500.003 000.00
Other reserves5 085.4511 228.126 988.236 988.237 439.04
Retained earnings59 736.5340 680.0740 158.1868 869.3582 782.21
Profit of the financial year-12 856.59-1 261.7832 211.1717 363.6819 198.55
Shareholders equity total52 146.8950 828.6182 982.5796 846.25112 544.79
Non-current deferred tax liabilities7.632.73
Non-current liabilities total7.632.73
Current loans from credit institutions3 750.435.700.350.37
Current trade creditors37.6337.6325.0025.0030.63
Current owed to participating1 852.511 064.20438.98238.98
Current owed to group member2 624.741 089.043 091.476 300.0010 103.18
Short-term deferred tax liabilities2 271.656 493.755 162.194 447.78
Other non-interest bearing current liabilities1 000.641 860.001 860.001 908.171 925.60
Current liabilities total9 685.084 844.8612 534.7713 834.7016 746.17
Balance sheet total (liabilities)61 831.9755 673.4795 517.34110 688.58129 293.69
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