MILLE NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35400699
Helligkorsvej 24, 4000 Roskilde
roskilde@nytsyn.dk
tel: 29828288
www.optique.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.00 | -6.00 | -5.00 | -6.56 |
| EBIT | -7.00 | -6.00 | -6.00 | -5.00 | -6.56 |
| Other financial expenses | -1.00 | -0.81 | |||
| Net income from associates (fin.) | 54.00 | 334.00 | 4.00 | 28.00 | -53.10 |
| Pre-tax profit | 47.00 | 328.00 | -2.00 | 22.00 | -60.47 |
| Net earnings | 47.00 | 328.00 | -2.00 | 22.00 | -60.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45.00 | 378.00 | 382.00 | 410.00 | 357.70 |
| Investments total | 45.00 | 378.00 | 382.00 | 410.00 | 357.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.00 | 3.00 | |||
| Short term receivables total | 3.00 | 3.00 | |||
| Balance sheet total (assets) | 48.00 | 381.00 | 382.00 | 410.00 | 357.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 339.00 | 343.00 | 371.00 | 318.50 | |
| Retained earnings | -86.00 | - 378.00 | -54.00 | -85.00 | -10.55 |
| Profit of the financial year | 47.00 | 328.00 | -2.00 | 22.00 | -60.47 |
| Shareholders equity total | 41.00 | 369.00 | 367.00 | 388.00 | 327.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 6.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 16.00 | 24.22 | ||
| Current liabilities total | 7.00 | 12.00 | 15.00 | 22.00 | 30.22 |
| Balance sheet total (liabilities) | 48.00 | 381.00 | 382.00 | 410.00 | 357.70 |
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