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Nordstrand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39076772
Jens Bornøs Vej 12, 2970 Hørsholm
Nord2900@gmail.com
tel: 20663131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.40 | -27.46 | -24.64 | -27.05 | -37.36 |
| Gross profit | -27.40 | -27.46 | -24.64 | -27.05 | -37.36 |
| EBIT | -27.40 | -27.46 | -24.64 | -27.05 | -37.36 |
| Other financial income | 906.14 | 299.75 | 764.40 | 1 316.19 | 344.05 |
| Other financial expenses | - 190.57 | -1 659.25 | - 101.04 | -26.26 | -82.23 |
| Net income from associates (fin.) | 463.49 | 2 237.58 | -1 532.87 | ||
| Pre-tax profit | 1 151.66 | 850.62 | - 894.14 | 1 262.88 | 224.45 |
| Income taxes | - 120.93 | -0.90 | - 113.16 | -48.64 | |
| Net earnings | 1 030.72 | 850.62 | - 895.04 | 1 149.72 | 175.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 744.34 | ||||
| Investments total | 2 744.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.28 | 0.96 | 0.64 | ||
| Current other receivables | 17.88 | 1 589.49 | 160.50 | 5.00 | 5.00 |
| Current deferred tax assets | 39.97 | 121.98 | 0.91 | ||
| Short term receivables total | 17.88 | 1 629.46 | 161.78 | 127.93 | 6.55 |
| Other current investments | 8 512.34 | 10 368.63 | 10 780.28 | 11 952.47 | 11 778.49 |
| Cash and bank deposits | 167.45 | 27.98 | 95.49 | 30.42 | 41.13 |
| Cash and cash equivalents | 8 679.79 | 10 396.61 | 10 875.77 | 11 982.89 | 11 819.62 |
| Balance sheet total (assets) | 11 442.01 | 12 026.07 | 11 037.54 | 12 110.83 | 11 826.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 522.00 | 250.00 | |
| Other reserves | - 122.00 | ||||
| Retained earnings | 10 065.58 | 10 978.50 | 11 829.12 | 10 412.07 | 11 311.79 |
| Profit of the financial year | 1 030.72 | 850.62 | - 895.04 | 1 149.72 | 175.82 |
| Shareholders equity total | 11 260.70 | 11 996.92 | 10 984.07 | 12 011.79 | 11 787.61 |
| Provisions | 0.21 | 0.14 | |||
| Non-current deferred tax liabilities | 120.03 | 72.09 | 11.68 | ||
| Non-current liabilities total | 120.03 | 72.09 | 11.68 | ||
| Current trade creditors | 29.15 | 29.15 | 53.47 | 26.73 | 26.73 |
| Other non-interest bearing current liabilities | 32.13 | ||||
| Current liabilities total | 61.28 | 29.15 | 53.47 | 26.73 | 26.73 |
| Balance sheet total (liabilities) | 11 442.01 | 12 026.07 | 11 037.54 | 12 110.83 | 11 826.17 |
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