J&M NØRTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26895065
Kærvejen 42, 7171 Uldum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.00 | -5.00 | 1 834.01 | -5.00 |
| Total depreciation | -15.05 | -15.05 | -15.05 | -5.10 | |
| EBIT | -19.80 | -20.05 | -20.05 | 1 828.91 | -5.00 |
| Other financial expenses | -15.12 | -21.56 | -23.59 | -0.00 | -5.06 |
| Reduction non-current investment assets | 2 922.83 | ||||
| Net income from associates (fin.) | 61.38 | 222.85 | - 279.60 | 154.55 | |
| Pre-tax profit | 2 949.30 | 181.24 | - 323.24 | 1 828.91 | 144.49 |
| Net earnings | 2 949.30 | 181.24 | - 323.24 | 1 828.91 | 144.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 60.20 | 45.15 | 30.10 | 25.00 | 25.00 |
| Intangible assets total | 60.20 | 45.15 | 30.10 | 25.00 | 25.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 194.55 | |||
| Investments total | 40.00 | 194.55 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 60.20 | 45.15 | 30.10 | 65.00 | 219.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 154.55 | ||||
| Retained earnings | -4 780.45 | -1 831.15 | -1 649.91 | -1 973.15 | - 298.78 |
| Profit of the financial year | 2 949.30 | 181.24 | - 323.24 | 1 828.91 | 144.49 |
| Shareholders equity total | -1 706.15 | -1 524.91 | -1 848.15 | -19.24 | 125.25 |
| Provisions | 943.20 | 720.35 | 999.95 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 38.16 | 49.20 | 61.96 | 35.00 | 40.00 |
| Current owed to participating | 40.00 | 40.00 | |||
| Current owed to group member | 775.76 | 791.28 | 807.10 | ||
| Other non-interest bearing current liabilities | 9.23 | 9.23 | 9.23 | 9.24 | 14.30 |
| Current liabilities total | 823.15 | 849.71 | 878.30 | 84.24 | 94.30 |
| Balance sheet total (liabilities) | 60.20 | 45.15 | 30.10 | 65.00 | 219.55 |
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