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Peter Nohr Blok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37682713
Edgar Funchs Vej 19, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.41 | -2.24 | -4.31 | -5.13 |
| EBIT | -1.25 | -1.41 | -2.24 | -4.31 | -5.13 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -0.31 | -1.38 | -0.29 | -0.83 | |
| Net income from associates (fin.) | 50.00 | 100.00 | - 160.74 | ||
| Pre-tax profit | -1.56 | 47.21 | 97.47 | -4.31 | - 165.48 |
| Income taxes | 0.97 | ||||
| Net earnings | -1.56 | 47.21 | 97.47 | -3.34 | - 165.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 340.00 | 40.00 | |||
| Participating interests | 164.98 | 164.98 | 164.98 | 164.98 | |
| Investments total | 164.98 | 164.98 | 164.98 | 504.99 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.15 | ||||
| Current deferred tax assets | 33.02 | 33.02 | |||
| Short term receivables total | 33.02 | 54.18 | |||
| Cash and bank deposits | 103.24 | 150.45 | 247.92 | 253.60 | 158.19 |
| Cash and cash equivalents | 103.24 | 150.45 | 247.92 | 253.60 | 158.19 |
| Balance sheet total (assets) | 268.22 | 315.43 | 412.90 | 791.61 | 252.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 218.53 | 216.97 | 264.18 | 300.65 | 297.31 |
| Profit of the financial year | -1.56 | 47.21 | 97.47 | -3.34 | - 165.48 |
| Shareholders equity total | 266.97 | 314.18 | 411.65 | 408.31 | 181.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 350.00 | ||||
| Current owed to group member | 37.24 | ||||
| Short-term deferred tax liabilities | 32.05 | 32.05 | |||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 383.31 | 70.55 |
| Balance sheet total (liabilities) | 268.22 | 315.43 | 412.90 | 791.61 | 252.37 |
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