Nordlandsvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42035025
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.00 | - 520.00 |
| EBIT | -52.00 | - 520.00 |
| Other financial income | 28.00 | |
| Other financial expenses | -12.00 | -5 822.00 |
| Net income from associates (fin.) | 1 168.00 | - 693.00 |
| Pre-tax profit | 1 104.00 | -7 007.00 |
| Income taxes | 7.00 | 1 389.00 |
| Net earnings | 1 111.00 | -5 618.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 49 829.00 | 49 188.00 |
| Investments total | 49 829.00 | 49 188.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 142.00 | 33 867.00 |
| Current other receivables | 177.00 | 113.00 |
| Current deferred tax assets | 7.00 | 1 396.00 |
| Short term receivables total | 10 326.00 | 35 376.00 |
| Cash and bank deposits | 2 922.00 | 4 102.00 |
| Cash and cash equivalents | 2 922.00 | 4 102.00 |
| Balance sheet total (assets) | 63 077.00 | 88 666.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 336.00 | |
| Retained earnings | - 336.00 | 1 111.00 |
| Profit of the financial year | 1 111.00 | -5 618.00 |
| Shareholders equity total | 1 151.00 | -4 467.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 680.00 | 93 117.00 |
| Current trade creditors | 9.00 | 16.00 |
| Current owed to group member | 58 237.00 | |
| Current liabilities total | 61 926.00 | 93 133.00 |
| Balance sheet total (liabilities) | 63 077.00 | 88 666.00 |
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