Nørgaard86 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40509070
Køllegårdsvej 50, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.50 | -3.00 | ||
| Gross profit | -1.00 | -6.25 | -1.50 | -3.00 |
| EBIT | -1.00 | -6.25 | -1.50 | -3.00 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.70 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 59.24 | 138.00 | ||
| Pre-tax profit | -1.00 | -6.95 | 57.73 | 135.05 |
| Net earnings | -1.00 | -6.95 | 57.73 | 135.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.00 | 116.00 | 147.15 | 228.48 | |
| Participating interests | 110.00 | ||||
| Investments total | 110.00 | 116.00 | 116.00 | 147.15 | 228.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 53.00 | 83.50 | |||
| Cash and cash equivalents | 53.00 | 83.50 | |||
| Balance sheet total (assets) | 110.00 | 116.00 | 116.00 | 200.15 | 311.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1.00 | -87.95 | - 135.22 | ||
| Profit of the financial year | -1.00 | -6.95 | 57.73 | 135.05 | |
| Shareholders equity total | 100.00 | 99.00 | 92.05 | 69.78 | 99.83 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.25 | 1.50 | 2.00 | |
| Current owed to participating | 10.00 | 16.00 | 16.00 | 16.00 | 149.24 |
| Current owed to group member | 6.56 | 60.81 | 60.81 | ||
| Other non-interest bearing current liabilities | 0.14 | 52.06 | 0.10 | ||
| Current liabilities total | 10.00 | 17.00 | 23.95 | 130.37 | 212.15 |
| Balance sheet total (liabilities) | 110.00 | 116.00 | 116.00 | 200.15 | 311.98 |
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