N. Kofod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41021640
Åshusene 4 E, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 10.72 | 14.06 | 12.57 | 13.63 |
| Net income from associates (fin.) | -1 024.77 | 179.38 | 4 499.60 | 2 993.13 |
| Pre-tax profit | -1 019.05 | 188.44 | 4 507.17 | 3 001.76 |
| Income taxes | -0.15 | -1.98 | -1.65 | -1.90 |
| Net earnings | -1 019.21 | 186.46 | 4 505.52 | 2 999.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 638.28 | |||
| Participating interests | 9 966.16 | 10 145.54 | 14 645.14 | |
| Investments total | 9 966.16 | 10 145.54 | 14 645.14 | 15 638.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 413.49 | |||
| Current owed by particip. interest comp. | 505.72 | 458.13 | 406.51 | |
| Short term receivables total | 505.72 | 458.13 | 406.51 | 413.49 |
| Balance sheet total (assets) | 10 471.88 | 10 603.66 | 15 051.66 | 16 051.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 56.50 | 57.20 | 2 000.00 | 2 400.00 |
| Other reserves | 3 770.14 | 4 763.28 | ||
| Retained earnings | 11 366.93 | 10 290.52 | 4 706.84 | 5 819.23 |
| Profit of the financial year | -1 019.21 | 186.46 | 4 505.52 | 2 999.86 |
| Shareholders equity total | 10 466.72 | 10 596.69 | 15 045.01 | 16 044.87 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.15 | 1.98 | 1.65 | 1.90 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.15 | 6.98 | 6.65 | 6.90 |
| Balance sheet total (liabilities) | 10 471.88 | 10 603.66 | 15 051.66 | 16 051.77 |
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