Nord LT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40443584
Estrupvej 24, Hørby 9300 Sæby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.13 | -7.78 | -9.03 |
| EBIT | -5.00 | -5.00 | -7.13 | -7.78 | -9.03 |
| Other financial income | 1.51 | 1.51 | |||
| Other financial expenses | -0.08 | -0.33 | -1.17 | -1.11 | |
| Net income from associates (fin.) | -45.03 | 192.85 | 237.46 | - 122.71 | |
| Pre-tax profit | -5.00 | -50.11 | 185.40 | 230.03 | - 131.34 |
| Income taxes | 1.10 | -1.10 | 3.86 | 1.64 | 2.26 |
| Net earnings | -3.90 | -51.21 | 189.26 | 231.66 | - 129.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 4.97 | 197.83 | 335.29 | 252.58 |
| Investments total | 50.00 | 4.97 | 197.83 | 335.29 | 252.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.89 | 35.27 | |||
| Current deferred tax assets | 1.10 | 31.19 | 42.45 | 3.90 | |
| Short term receivables total | 1.10 | 31.19 | 126.35 | 39.16 | |
| Balance sheet total (assets) | 51.10 | 4.97 | 229.02 | 461.63 | 291.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 147.83 | 285.29 | 162.58 | ||
| Retained earnings | -3.90 | - 202.93 | - 151.13 | 203.24 | |
| Profit of the financial year | -3.90 | -51.21 | 189.26 | 231.66 | - 129.08 |
| Shareholders equity total | 46.10 | -5.11 | 184.15 | 415.81 | 286.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.08 | 12.53 | |||
| Short-term deferred tax liabilities | 27.33 | 40.82 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 5.00 | 10.08 | 44.87 | 45.82 | 5.00 |
| Balance sheet total (liabilities) | 51.10 | 4.97 | 229.02 | 461.63 | 291.74 |
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