Brian Nolting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38316087
Skolekrogen 26, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.75 |
| Other financial income | 17.35 | 68.22 | |||
| Other financial expenses | -1.01 | - 136.97 | -34.50 | -9.08 | -2.03 |
| Income from other inv. held as non-curr. assets | 93.98 | 12.21 | |||
| Net income from associates (fin.) | 482.17 | 1 083.60 | 480.85 | 906.32 | 1 243.72 |
| Pre-tax profit | 476.15 | 941.63 | 441.34 | 1 003.57 | 1 316.36 |
| Income taxes | 1.43 | ||||
| Net earnings | 476.15 | 941.63 | 441.34 | 1 003.57 | 1 317.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 033.52 | 2 857.12 | 2 947.96 | 3 789.28 | 4 903.00 |
| Investments total | 2 033.52 | 2 857.12 | 2 947.96 | 3 789.28 | 4 903.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 0.93 | 19.15 | |||
| Short term receivables total | 0.93 | 19.35 | |||
| Other current investments | 63.42 | 355.76 | 458.54 | 517.58 | |
| Cash and bank deposits | 0.46 | 0.07 | 2.24 | 1.88 | 9.59 |
| Cash and cash equivalents | 0.46 | 63.49 | 358.00 | 460.42 | 527.17 |
| Balance sheet total (assets) | 2 033.98 | 2 920.61 | 3 305.96 | 4 250.64 | 5 449.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Shares repurchased | 55.00 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 1 806.52 | 2 300.12 | 2 715.96 | 3 492.28 | 4 406.00 |
| Retained earnings | - 475.70 | - 550.35 | -83.46 | - 540.44 | - 585.58 |
| Profit of the financial year | 476.15 | 941.63 | 441.34 | 1 003.57 | 1 317.79 |
| Shareholders equity total | 2 028.97 | 2 915.60 | 3 299.74 | 4 244.42 | 5 440.20 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 3.10 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 1.22 | 1.22 | 1.22 |
| Current liabilities total | 5.01 | 5.01 | 6.22 | 6.22 | 9.32 |
| Balance sheet total (liabilities) | 2 033.98 | 2 920.61 | 3 305.96 | 4 250.64 | 5 449.52 |
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