Nordtoften Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37878871
Allegade 20 A, 2000 Frederiksberg
nordtoften.aps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -5.32 | -5.47 | -5.71 | -5.79 |
| EBIT | -5.31 | -5.32 | -5.47 | -5.71 | -5.79 |
| Other financial expenses | -0.00 | -0.01 | -0.06 | -0.01 | |
| Net income from associates (fin.) | 98.31 | 158.62 | 1.09 | 68.30 | - 410.28 |
| Pre-tax profit | 92.99 | 153.30 | -4.45 | 62.59 | - 416.08 |
| Income taxes | 1.17 | 0.14 | 1.44 | 1.49 | 2.12 |
| Net earnings | 94.16 | 153.44 | -3.01 | 64.08 | - 413.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 391.49 | 550.11 | 551.20 | 619.50 | 209.22 |
| Investments total | 391.49 | 550.11 | 551.20 | 619.50 | 209.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.13 | 24.83 | 25.39 | 23.62 | 23.62 |
| Current other receivables | 0.10 | 0.09 | |||
| Current deferred tax assets | 6.25 | 13.17 | 15.21 | 19.26 | 12.00 |
| Short term receivables total | 26.37 | 38.00 | 40.60 | 42.98 | 35.71 |
| Cash and bank deposits | 0.24 | 1.05 | 2.21 | 2.11 | 0.44 |
| Cash and cash equivalents | 0.24 | 1.05 | 2.21 | 2.11 | 0.44 |
| Balance sheet total (assets) | 418.11 | 589.16 | 594.00 | 664.59 | 245.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 311.49 | 470.11 | 471.20 | 539.50 | 129.22 |
| Retained earnings | -45.80 | - 110.26 | 42.10 | -29.22 | 445.14 |
| Profit of the financial year | 94.16 | 153.44 | -3.01 | 64.08 | - 413.97 |
| Shareholders equity total | 409.85 | 563.29 | 560.29 | 624.36 | 210.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.25 | 20.86 | 28.72 | 35.22 | 29.98 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 8.26 | 25.87 | 33.72 | 40.23 | 34.98 |
| Balance sheet total (liabilities) | 418.11 | 589.16 | 594.00 | 664.59 | 245.37 |
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