Charlotte Nørholm Dyhr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41899182
Frederiksgade 2, 1265 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.69 | -6.61 | -8.38 | -55.60 |
| EBIT | -5.69 | -6.61 | -8.38 | -55.60 |
| Other financial expenses | -48.06 | -56.94 | -58.88 | -13.74 |
| Net income from associates (fin.) | - 727.02 | - 139.83 | 1.21 | 2.65 |
| Pre-tax profit | - 780.77 | - 203.37 | -66.05 | -66.69 |
| Net earnings | - 780.77 | - 203.37 | -66.05 | -66.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4.13 | 6.04 | 7.26 | 9.90 |
| Investments total | 4.13 | 6.04 | 7.26 | 9.90 |
| Non-current loans receivable | 141.74 | |||
| Long term receivables total | 141.74 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | 500.00 |
| Short term receivables total | 500.00 | 500.00 | 500.00 | 500.00 |
| Cash and bank deposits | 14.14 | 7.17 | 7.17 | 25.43 |
| Cash and cash equivalents | 14.14 | 7.17 | 7.17 | 25.43 |
| Balance sheet total (assets) | 660.01 | 513.22 | 514.43 | 535.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 780.77 | - 984.14 | -2 520.20 | |
| Profit of the financial year | - 780.77 | - 203.37 | -66.05 | -66.69 |
| Shareholders equity total | - 740.77 | - 944.14 | -1 010.19 | -2 546.89 |
| Provisions | -0.00 | |||
| Non-current deferred tax liabilities | 1 457.36 | 1 524.62 | 3 062.66 | |
| Non-current liabilities total | 1 457.36 | 1 524.62 | 3 062.66 | |
| Current owed to participating | 10.56 | |||
| Other non-interest bearing current liabilities | 1 400.78 | 9.01 | ||
| Current liabilities total | 1 400.78 | 19.57 | ||
| Balance sheet total (liabilities) | 660.01 | 513.22 | 514.43 | 535.33 |
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