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Nordholm ApS — Credit Rating and Financial Key Figures
CVR number: 39667320
Enhøjsvej 30, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.48 | 588.94 | 544.55 | 603.33 | 676.37 |
| Reduction in value of non-current assets | - 237.38 | -3 067.53 | 91.34 | 21.05 | |
| EBIT | 244.10 | 588.94 | -2 522.98 | 694.67 | 697.42 |
| Other financial income | 0.40 | ||||
| Other financial expenses | - 701.13 | - 314.69 | - 282.33 | - 280.77 | - 297.54 |
| Pre-tax profit | - 457.03 | 274.25 | -2 805.31 | 413.90 | 400.28 |
| Income taxes | 202.81 | -60.33 | 617.17 | -91.06 | -88.05 |
| Net earnings | - 254.22 | 213.91 | -2 188.14 | 322.84 | 312.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 200.00 | 18 200.00 | 15 132.47 | 15 223.82 | 15 244.87 |
| Tangible assets total | 18 200.00 | 18 200.00 | 15 132.47 | 15 223.82 | 15 244.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.99 | 6.50 | 10.45 | 11.21 | 13.16 |
| Current other receivables | 15.58 | 22.32 | |||
| Short term receivables total | 17.57 | 28.82 | 10.45 | 11.21 | 13.16 |
| Cash and bank deposits | 2 505.91 | 68.75 | 21.85 | 98.19 | 0.24 |
| Cash and cash equivalents | 2 505.91 | 68.75 | 21.85 | 98.19 | 0.24 |
| Balance sheet total (assets) | 20 723.49 | 18 297.57 | 15 164.78 | 15 333.21 | 15 258.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 4 128.80 | 3 874.58 | 4 088.49 | 1 900.35 | 2 223.20 |
| Profit of the financial year | - 254.22 | 213.91 | -2 188.14 | 322.84 | 312.23 |
| Shareholders equity total | 3 925.58 | 4 139.49 | 1 951.35 | 2 274.20 | 2 586.43 |
| Provisions | 1 385.15 | 1 445.48 | 828.31 | 919.37 | 960.01 |
| Non-current loans from credit institutions | 11 939.42 | 11 576.58 | 11 212.14 | 10 844.06 | 10 468.85 |
| Non-current deferred tax liabilities | 47.41 | ||||
| Non-current liabilities total | 11 939.42 | 11 576.58 | 11 212.14 | 10 844.06 | 10 516.26 |
| Current loans from credit institutions | 360.00 | 364.00 | 366.00 | 368.00 | 400.48 |
| Current trade creditors | 15.00 | 20.00 | 20.00 | 21.00 | 38.55 |
| Other non-interest bearing current liabilities | 3 098.35 | 752.02 | 786.97 | 906.58 | 756.54 |
| Current liabilities total | 3 473.35 | 1 136.02 | 1 172.97 | 1 295.58 | 1 195.57 |
| Balance sheet total (liabilities) | 20 723.49 | 18 297.57 | 15 164.78 | 15 333.21 | 15 258.27 |
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