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M. Noe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003409
Remmerstrandvej 9, Nørre Nissum 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.42 | -9.13 | -6.52 | -18.20 | -22.41 |
| EBIT | -10.42 | -9.13 | -6.52 | -18.20 | -22.41 |
| Other financial income | 1.83 | 2.07 | 2.17 | ||
| Other financial expenses | -0.05 | -0.26 | -2.43 | -26.30 | -37.77 |
| Net income from associates (fin.) | 153.05 | 81.25 | |||
| Pre-tax profit | -10.47 | -9.39 | -7.12 | 110.61 | 23.23 |
| Income taxes | 20.73 | ||||
| Net earnings | -10.47 | -9.39 | -7.12 | 110.61 | 43.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 803.05 | 884.30 | |||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 853.05 | 934.30 |
| Non-curr. owed by particip. interest comp. | 51.83 | 53.91 | 56.06 | ||
| Non-current loans receivable | 64.60 | ||||
| Long term receivables total | 51.83 | 53.91 | 120.66 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.49 | ||||
| Short term receivables total | 109.49 | ||||
| Cash and bank deposits | 1.61 | 0.81 | 0.00 | 0.89 | 6.21 |
| Cash and cash equivalents | 1.61 | 0.81 | 0.00 | 0.89 | 6.21 |
| Balance sheet total (assets) | 51.61 | 50.80 | 101.83 | 907.84 | 1 170.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 10.04 | 10.04 | 10.04 | 14.20 | 14.20 |
| Other reserves | 153.05 | 234.30 | |||
| Retained earnings | -10.47 | -19.86 | - 138.47 | - 109.11 | |
| Profit of the financial year | -10.47 | -9.39 | -7.12 | 110.61 | 43.96 |
| Shareholders equity total | 49.58 | 40.18 | 33.06 | 189.39 | 233.35 |
| Non-current deferred tax liabilities | 673.83 | 707.52 | |||
| Non-current liabilities total | 673.83 | 707.52 | |||
| Current trade creditors | 0.78 | ||||
| Current owed to participating | 2.04 | 10.62 | 43.84 | 141.02 | |
| Short-term deferred tax liabilities | 88.77 | ||||
| Other non-interest bearing current liabilities | 68.77 | ||||
| Current liabilities total | 2.04 | 10.62 | 68.77 | 44.62 | 229.79 |
| Balance sheet total (liabilities) | 51.61 | 50.80 | 101.83 | 907.84 | 1 170.66 |
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