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NØRSKOV HOLDING AF 2013 STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35393412
Boruphøj 5, Kongsted 4683 Rønnede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.85 | -7.42 | |||
| Gross profit | 23.44 | 14.21 | -7.91 | -2.85 | -7.42 |
| EBIT | 23.44 | 14.21 | -7.91 | -2.85 | -7.42 |
| Other financial income | 0.09 | 0.67 | 16.66 | 20.78 | 21.16 |
| Other financial expenses | -5.09 | -4.75 | -3.24 | -2.17 | -0.89 |
| Net income from associates (fin.) | 10.00 | 30.00 | 512.67 | 36.00 | 34.50 |
| Pre-tax profit | 28.44 | 40.13 | 518.18 | 51.75 | 47.34 |
| Income taxes | -4.05 | -2.24 | -1.21 | -3.45 | -2.82 |
| Net earnings | 24.39 | 37.88 | 516.97 | 48.30 | 44.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 166.67 | 166.67 | 166.67 |
| Investments total | 250.00 | 250.00 | 166.67 | 166.67 | 166.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 25.00 | |||
| Current amounts owed by group member comp. | 487.66 | ||||
| Current owed by particip. interest comp. | 375.56 | ||||
| Short term receivables total | 30.00 | 25.00 | 487.66 | 375.56 | |
| Cash and bank deposits | 6.32 | 0.56 | 0.35 | 371.01 | 0.20 |
| Cash and cash equivalents | 6.32 | 0.56 | 0.35 | 371.01 | 0.20 |
| Balance sheet total (assets) | 286.31 | 275.56 | 654.67 | 537.68 | 542.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | 117.80 | 50.00 | 135.00 | |
| Retained earnings | 31.00 | -34.61 | - 114.53 | 352.44 | 265.74 |
| Profit of the financial year | 24.39 | 37.88 | 516.97 | 48.30 | 44.53 |
| Shareholders equity total | 135.39 | 173.28 | 600.24 | 530.74 | 525.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.75 | 2.85 | 2.85 |
| Current owed to participating | 0.60 | 11.46 | |||
| Short-term deferred tax liabilities | 5.80 | 3.29 | 0.21 | 3.48 | 2.85 |
| Other non-interest bearing current liabilities | 142.62 | 96.49 | 51.47 | ||
| Current liabilities total | 150.92 | 102.28 | 54.43 | 6.94 | 17.16 |
| Balance sheet total (liabilities) | 286.31 | 275.56 | 654.67 | 537.68 | 542.43 |
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