NORDSKOVSHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29144214
Hundslevgyden 83, Hundslev 5300 Kerteminde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial income | 0.05 | 0.12 | |||
| Other financial expenses | -12.15 | -14.61 | -20.32 | -27.21 | -28.55 |
| Net income from associates (fin.) | 399.34 | 478.75 | 940.28 | 855.72 | - 748.00 |
| Pre-tax profit | 381.56 | 458.52 | 914.34 | 822.94 | - 782.07 |
| Income taxes | 3.10 | 3.63 | 4.28 | 7.23 | 7.24 |
| Net earnings | 384.66 | 462.15 | 918.62 | 830.17 | - 774.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 275.74 | 2 754.50 | 3 694.78 | 4 550.49 | 3 802.49 |
| Investments total | 2 275.74 | 2 754.50 | 3 694.78 | 4 550.49 | 3 802.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.10 | 177.15 | 384.26 | 373.22 | 183.52 |
| Short term receivables total | 21.10 | 177.15 | 384.26 | 373.22 | 183.52 |
| Balance sheet total (assets) | 2 296.84 | 2 931.64 | 4 079.04 | 4 923.72 | 3 986.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 533.05 | 1 917.70 | 2 379.85 | 3 298.47 | 4 128.64 |
| Profit of the financial year | 384.66 | 462.15 | 918.62 | 830.17 | - 774.83 |
| Shareholders equity total | 2 042.70 | 2 504.85 | 3 423.47 | 4 253.64 | 3 478.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 150.84 | 277.26 | 645.57 | 660.07 | 497.20 |
| Short-term deferred tax liabilities | 139.53 | ||||
| Other non-interest bearing current liabilities | 93.30 | ||||
| Current liabilities total | 254.14 | 426.79 | 655.57 | 670.07 | 507.20 |
| Balance sheet total (liabilities) | 2 296.84 | 2 931.64 | 4 079.04 | 4 923.72 | 3 986.01 |
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