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NOTE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29603278
Fortunvej 29, 2920 Charlottenlund
jo@mozz.dk
tel: 86199959
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1.00-30.16
External services-5.00-4.13
Gross profit-5.00-9.00-8.00-4.00-34.30
EBIT-5.00-9.00-8.00-4.00-34.30
Other financial income0.00
Other financial expenses-6.00-1.00-1.00-1.00-2.87
Reduction non-current investment assets-1 352.00
Net income from associates (fin.)13.00-43.0022.00
Pre-tax profit-1 350.00-53.0013.00-5.00-37.16
Income taxes2.00-7.00-7.00
Net earnings-1 348.00-60.006.00-5.00-37.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1.001.00-1.000.00
Tangible assets total1.001.00-1.000.00
Holdings in group member companies165.00122.00143.00144.00114.10
Investments total165.00122.00143.00144.00114.10
Non-curr. owed by group member comp.793.00785.00778.00767.00814.27
Non-current other receivables100.00100.00100.00100.00100.00
Deferred tax assets13.006.00
Long term receivables total906.00891.00878.00867.00914.27
Inventories total
Current amounts owed by group member comp.2.002.002.00
Current other receivables1.000.22
Current deferred tax assets2.001.76
Short term receivables total3.002.002.002.001.98
Cash and bank deposits1.001.002.002.000.30
Cash and cash equivalents1.001.002.002.000.30
Balance sheet total (assets)1 076.001 017.001 024.001 015.001 030.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves165.00122.0099.0098.00128.04
Retained earnings1 324.0019.00-19.00-12.00-47.23
Profit of the financial year-1 348.00-60.006.00-5.00-37.16
Shareholders equity total641.00581.00586.00581.00543.65
Non-current owed to group member26.0026.0026.0026.0025.74
Non-current liabilities total26.0026.0026.0026.0025.74
Current owed to participating408.00408.00408.00408.00458.10
Other non-interest bearing current liabilities1.002.004.003.16
Current liabilities total409.00410.00412.00408.00461.26
Balance sheet total (liabilities)1 076.001 017.001 024.001 015.001 030.65
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