New Noma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38918036
Strandgade 93, 1401 København K
tel: 23731691
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 329.83 | 39.82 | |||
| External services | -11.88 | -11.88 | |||
| Gross profit | 2 317.96 | 27.94 | -25.00 | -18.75 | -14.38 |
| EBIT | 2 317.96 | 27.94 | -25.00 | -18.75 | -14.38 |
| Other financial expenses | -2.19 | -3.02 | -6.46 | ||
| Net income from associates (fin.) | -1 690.89 | 590.39 | 1 040.25 | ||
| Pre-tax profit | 2 317.96 | 27.94 | -1 718.07 | 568.62 | 1 019.41 |
| Income taxes | 4.80 | 4.60 | |||
| Net earnings | 2 317.96 | 27.94 | -1 718.07 | 573.41 | 1 024.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 396.38 | 7 436.20 | 5 745.31 | 6 335.70 | 7 375.95 |
| Investments total | 7 396.38 | 7 436.20 | 5 745.31 | 6 335.70 | 7 375.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.80 | ||||
| Current deferred tax assets | 4.80 | 4.60 | |||
| Short term receivables total | 4.80 | 9.39 | |||
| Balance sheet total (assets) | 7 396.38 | 7 436.20 | 5 745.31 | 6 340.50 | 7 385.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 700.53 | 2 740.34 | 1 049.46 | 1 639.85 | 2 074.69 |
| Retained earnings | 2 297.02 | 4 575.16 | 6 293.99 | 3 985.53 | 4 124.10 |
| Profit of the financial year | 2 317.96 | 27.94 | -1 718.07 | 573.41 | 1 024.01 |
| Shareholders equity total | 7 365.51 | 7 393.45 | 5 675.38 | 6 248.79 | 7 272.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | ||||
| Current owed to group member | 21.38 | 33.25 | 56.81 | 78.58 | 99.42 |
| Other non-interest bearing current liabilities | 9.50 | 13.13 | 13.13 | 13.13 | |
| Current liabilities total | 30.88 | 42.75 | 69.94 | 91.71 | 112.54 |
| Balance sheet total (liabilities) | 7 396.38 | 7 436.20 | 5 745.31 | 6 340.50 | 7 385.35 |
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