Nørgaard Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41968974
Andreas Gadebergs Vej 24, 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.57 | -26.92 | -43.44 |
| EBIT | -2.57 | -26.92 | -43.44 |
| Other financial expenses | -0.01 | -0.03 | -0.63 |
| Net income from associates (fin.) | 393.42 | ||
| Pre-tax profit | -2.58 | -26.95 | 349.36 |
| Income taxes | 0.57 | 5.93 | 9.69 |
| Net earnings | -2.01 | -21.02 | 359.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 300.00 | 300.00 | 300.00 | |
| Long term receivables total | 300.00 | 300.00 | 300.00 | |
| Inventories total | ||||
| Current deferred tax assets | 0.57 | 6.50 | 16.19 | |
| Short term receivables total | 0.57 | 6.50 | 16.19 | |
| Cash and bank deposits | 309.09 | |||
| Cash and cash equivalents | 309.09 | |||
| Balance sheet total (assets) | 300.00 | 300.57 | 306.50 | 325.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Other reserves | 260.00 | 260.00 | 260.00 | -53.00 |
| Retained earnings | -2.01 | - 145.03 | ||
| Profit of the financial year | -2.01 | -21.02 | 359.05 | |
| Shareholders equity total | 300.00 | 297.99 | 276.97 | 323.03 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.58 | |||
| Current owed to participating | 2.00 | 29.52 | 2.25 | |
| Current liabilities total | 2.58 | 29.52 | 2.25 | |
| Balance sheet total (liabilities) | 300.00 | 300.57 | 306.50 | 325.28 |
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