Nørholm Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37922579
Stokkebrovej 1, Nørholm,Sig 6800 Varde
norholm@mailme.dk
tel: 75264038
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | - 122.35 | 98.09 | - 491.39 | 42.18 | - 153.14 |
| Pre-tax profit | - 123.35 | 97.09 | - 492.39 | 41.18 | - 154.14 |
| Income taxes | 0.22 | 0.22 | 0.22 | 0.22 | -2.42 |
| Net earnings | - 123.13 | 97.31 | - 492.17 | 41.40 | - 156.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 729.65 | 10 827.75 | 10 336.36 | 10 378.54 | 10 225.40 |
| Investments total | 10 729.65 | 10 827.75 | 10 336.36 | 10 378.54 | 10 225.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.76 | 1.98 | 2.20 | 2.42 | |
| Short term receivables total | 1.76 | 1.98 | 2.20 | 2.42 | |
| Balance sheet total (assets) | 10 731.42 | 10 829.73 | 10 338.56 | 10 380.96 | 10 225.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 458.34 | 556.43 | 65.04 | 107.22 | |
| Retained earnings | 10 313.21 | 10 091.98 | 10 680.69 | 10 146.34 | 10 294.96 |
| Profit of the financial year | - 123.13 | 97.31 | - 492.17 | 41.40 | - 156.56 |
| Shareholders equity total | 10 723.41 | 10 820.73 | 10 328.56 | 10 369.96 | 10 213.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 7.00 | 8.00 | 9.00 | 10.00 | 11.00 |
| Current liabilities total | 8.00 | 9.00 | 10.00 | 11.00 | 12.00 |
| Balance sheet total (liabilities) | 10 731.42 | 10 829.73 | 10 338.56 | 10 380.96 | 10 225.40 |
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