Nørre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38446282
Vallensbækvej 20 B, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | 0.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | 0.00 |
| Other financial income | 0.18 | 0.35 | |||
| Other financial expenses | -0.01 | -2.23 | |||
| Net income from associates (fin.) | 50.20 | 17.35 | 139.08 | 27.68 | - 398.93 |
| Pre-tax profit | 48.95 | 16.10 | 137.83 | 26.60 | - 400.81 |
| Income taxes | 0.68 | 0.34 | 0.67 | -40.39 | -0.13 |
| Net earnings | 49.62 | 16.44 | 138.50 | -13.79 | - 400.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 236.52 | 253.87 | 392.95 | 420.63 | |
| Investments total | 236.52 | 253.87 | 392.95 | 420.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.16 | ||||
| Current deferred tax assets | 2.81 | 8.57 | 8.35 | ||
| Short term receivables total | 10.16 | 2.81 | 8.57 | 8.35 | |
| Balance sheet total (assets) | 246.68 | 253.87 | 395.76 | 429.19 | 8.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 186.51 | 203.87 | 342.95 | 370.63 | |
| Retained earnings | -53.47 | -21.20 | - 143.84 | -33.02 | 323.81 |
| Profit of the financial year | 49.62 | 16.44 | 138.50 | -13.79 | - 400.94 |
| Shareholders equity total | 232.67 | 249.11 | 387.61 | 373.81 | -27.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | |||
| Current owed to group member | 1.17 | 5.15 | 12.99 | ||
| Short-term deferred tax liabilities | 11.01 | 0.59 | 39.13 | 4.24 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 2.01 | 29.98 |
| Current liabilities total | 14.01 | 4.76 | 8.15 | 55.38 | 35.48 |
| Balance sheet total (liabilities) | 246.68 | 253.87 | 395.76 | 429.19 | 8.35 |
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