NOMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32057624
Tranekærvej 9, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.60 | ||||
| Gross profit | -9.60 | -11.25 | 105.00 | -28.40 | -22.36 |
| Other operating expenses | - 300.00 | - 250.00 | |||
| EBIT | -9.60 | -11.25 | - 195.00 | 221.60 | -22.36 |
| Other financial income | 3.31 | 2 311.12 | 150.93 | ||
| Other financial expenses | - 138.76 | - 149.25 | - 156.94 | - 152.43 | -1.17 |
| Reduction non-current investment assets | -1 169.00 | -50.00 | |||
| Net income from associates (fin.) | 1 261.31 | - 217.91 | - 536.57 | - 149.87 | |
| Pre-tax profit | 1 116.25 | - 160.50 | -1 738.85 | 1 793.72 | -22.47 |
| Net earnings | 1 116.25 | - 160.50 | -1 738.85 | 1 793.72 | -22.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 762.42 | 3 919.56 | 3 082.65 | |
| Investments total | 3 762.42 | 3 919.56 | 3 082.65 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 107.14 | |||
| Current other receivables | 424.04 | |||
| Short term receivables total | 107.14 | 424.04 | ||
| Cash and bank deposits | 0.01 | 0.01 | 4.29 | 0.74 |
| Cash and cash equivalents | 0.01 | 0.01 | 4.29 | 0.74 |
| Balance sheet total (assets) | 3 869.57 | 3 919.57 | 3 086.95 | 424.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 338.19 | - 221.94 | - 382.45 | -2 121.29 | - 116.47 |
| Profit of the financial year | 1 116.25 | - 160.50 | -1 738.85 | 1 793.72 | -22.47 |
| Shareholders equity total | -96.94 | - 257.45 | -1 996.29 | - 202.57 | -13.94 |
| Provisions | 300.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 17.50 | 28.75 | 18.75 | 13.75 | 13.75 |
| Current owed to participating | 106.13 | 187.38 | |||
| Other non-interest bearing current liabilities | 3 949.01 | 4 148.26 | 4 658.37 | 426.22 | |
| Current liabilities total | 3 966.51 | 4 177.01 | 4 783.24 | 627.35 | 13.94 |
| Balance sheet total (liabilities) | 3 869.57 | 3 919.57 | 3 086.95 | 424.78 |
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