AB Nordholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40986111
Hørvænget 20, Aagaard 6040 Egtved
nordholmbrian@gmail.com
tel: 28872775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.20 | -8.55 | -10.57 | -10.50 | -13.80 |
| EBIT | -13.20 | -8.55 | -10.57 | -10.50 | -13.80 |
| Other financial expenses | - 110.19 | -85.89 | -77.28 | -75.31 | -44.56 |
| Net income from associates (fin.) | 365.63 | 476.48 | -45.76 | -12.29 | - 343.78 |
| Pre-tax profit | 242.24 | 382.03 | - 133.61 | -98.10 | - 402.14 |
| Net earnings | 242.24 | 382.03 | - 133.61 | -98.10 | - 402.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 597.27 | 2 730.75 | 2 293.00 | 1 962.20 | 1 324.42 |
| Investments total | 2 597.27 | 2 730.75 | 2 293.00 | 1 962.20 | 1 324.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 69.49 | 102.32 | 83.58 | ||
| Cash and cash equivalents | 69.49 | 102.32 | 83.58 | ||
| Balance sheet total (assets) | 2 597.27 | 2 800.24 | 2 395.32 | 2 045.78 | 1 324.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.11 | ||||
| Retained earnings | 233.13 | 624.27 | 490.66 | 392.56 | |
| Profit of the financial year | 242.24 | 382.03 | - 133.61 | -98.10 | - 402.14 |
| Shareholders equity total | 282.24 | 664.27 | 530.66 | 432.56 | 30.42 |
| Non-current loans from credit institutions | 499.54 | 358.40 | 285.09 | ||
| Non-current deferred tax liabilities | 1 731.65 | 1 291.65 | 1 071.65 | 851.65 | 600.00 |
| Non-current liabilities total | 2 231.19 | 1 650.05 | 1 356.74 | 851.65 | 600.00 |
| Current loans from credit institutions | 0.20 | 291.00 | 291.00 | 236.04 | 186.54 |
| Current trade creditors | 4.00 | 4.00 | 11.50 | 5.80 | 5.80 |
| Current owed to participating | 13.00 | 72.24 | 40.04 | 312.95 | 328.57 |
| Other non-interest bearing current liabilities | 66.65 | 118.68 | 165.38 | 206.80 | 173.09 |
| Current liabilities total | 83.85 | 485.92 | 507.92 | 761.58 | 694.00 |
| Balance sheet total (liabilities) | 2 597.27 | 2 800.24 | 2 395.32 | 2 045.78 | 1 324.42 |
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