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N & Ø HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25307054
Nørregade 12, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.386.62-21.31-11.00-19.73
EBIT-9.386.62-21.31-11.00-19.73
Other financial income20.0737.5841.194.3014.24
Other financial expenses-37.13-52.92-84.93-54.89-40.71
Reduction non-current investment assets- 109.1725.78-18.04
Net income from associates (fin.)2 831.56877.50- 383.08-1 118.89-3 659.80
Pre-tax profit2 805.12759.61- 448.13-1 154.70-3 724.05
Income taxes5.721.1829.30-1.68
Net earnings2 810.84760.79- 418.82-1 154.70-3 725.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 538.556 496.057 112.974 994.071 316.83
Investments total6 538.556 496.057 112.974 994.071 316.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 712.051 660.93172.91235.49299.55
Current other receivables0.800.80
Current deferred tax assets16.288.8030.485.33
Short term receivables total1 728.331 670.53204.19240.82299.55
Cash and bank deposits50.4022.2320.437.086.10
Cash and cash equivalents50.4022.2320.437.086.10
Balance sheet total (assets)8 317.278 188.817 337.595 241.981 622.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40235.60
Other reserves3 477.983 435.492 052.41
Retained earnings-1 327.061 491.873 400.145 033.723 879.02
Profit of the financial year2 810.84760.79- 418.82-1 154.70-3 725.73
Shareholders equity total5 154.765 882.555 349.323 959.02233.29
Non-current owed to group member567.15
Non-current liabilities total567.15
Current loans from credit institutions170.00
Current trade creditors19.306.006.006.006.00
Current owed to group member3 067.011 718.391 292.07568.16646.03
Other non-interest bearing current liabilities76.20581.88690.19708.80
Current liabilities total3 162.512 306.261 988.271 282.96822.03
Balance sheet total (liabilities)8 317.278 188.817 337.595 241.981 622.48
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