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Nordkil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42059781
Hørmarken 38, 2880 Bagsværd
mutaba81@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.10 | -10.87 |
| EBIT | -5.10 | -10.87 |
| Other financial expenses | -0.61 | -8.06 |
| Reduction non-current investment assets | -49.47 | |
| Pre-tax profit | -5.71 | -68.39 |
| Income taxes | 1.25 | 12.71 |
| Net earnings | -4.46 | -55.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 64.32 | 14.85 | ||
| Long term receivables total | 64.32 | 14.85 | ||
| Inventories total | ||||
| Current deferred tax assets | 51.91 | 42.91 | 63.74 | |
| Short term receivables total | 51.91 | 42.91 | 63.74 | |
| Balance sheet total (assets) | 40.00 | 91.91 | 147.23 | 118.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.46 | |||
| Profit of the financial year | -4.46 | -55.69 | ||
| Shareholders equity total | 40.00 | 40.00 | 35.54 | -20.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.82 | |||
| Current owed to group member | 64.90 | 76.51 | ||
| Short-term deferred tax liabilities | 51.91 | 40.66 | ||
| Other non-interest bearing current liabilities | 6.13 | 57.41 | ||
| Current liabilities total | 51.91 | 111.68 | 138.74 | |
| Balance sheet total (liabilities) | 40.00 | 91.91 | 147.23 | 118.59 |
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