NOHNS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35806334
Sejrupvej 23, Lindet 7323 Give
info@algefirma.dk
tel: 22165084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 157.00 | 10.00 | 429.00 | 236.00 | 184.34 |
| External services | -8.00 | -8.00 | -7.00 | -9.00 | -9.36 |
| Gross profit | 149.00 | 2.00 | 422.00 | 227.00 | 174.97 |
| EBIT | 149.00 | 2.00 | 422.00 | 227.00 | 174.97 |
| Other financial income | 5.00 | 44.96 | |||
| Other financial expenses | -1.00 | -1.00 | -54.09 | ||
| Pre-tax profit | 149.00 | 2.00 | 421.00 | 231.00 | 165.85 |
| Income taxes | 2.00 | 3.00 | 2.00 | 1.00 | 3.65 |
| Net earnings | 151.00 | 5.00 | 423.00 | 232.00 | 169.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 453.00 | 463.00 | 492.00 | 528.00 | 512.40 |
| Investments total | 453.00 | 463.00 | 492.00 | 528.00 | 512.40 |
| Non-current loans receivable | 67.89 | ||||
| Long term receivables total | 67.89 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.00 | 24.00 | 27.00 | 68.00 | 200.46 |
| Current deferred tax assets | 39.00 | 5.00 | 42.00 | 33.00 | 19.68 |
| Short term receivables total | 65.00 | 29.00 | 69.00 | 101.00 | 220.14 |
| Cash and bank deposits | 6.00 | 1.00 | 187.00 | 247.00 | 118.54 |
| Cash and cash equivalents | 6.00 | 1.00 | 187.00 | 247.00 | 118.54 |
| Balance sheet total (assets) | 524.00 | 493.00 | 748.00 | 876.00 | 918.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 396.00 | 406.00 | 435.00 | 471.00 | 455.48 |
| Retained earnings | - 116.00 | 25.00 | - 199.00 | 89.00 | 236.04 |
| Profit of the financial year | 151.00 | 5.00 | 423.00 | 232.00 | 169.50 |
| Shareholders equity total | 481.00 | 486.00 | 709.00 | 842.00 | 911.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 8.00 | 7.90 |
| Short-term deferred tax liabilities | 36.00 | 32.00 | 27.00 | ||
| Other non-interest bearing current liabilities | -1.00 | 0.05 | |||
| Current liabilities total | 43.00 | 7.00 | 39.00 | 34.00 | 7.95 |
| Balance sheet total (liabilities) | 524.00 | 493.00 | 748.00 | 876.00 | 918.97 |
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