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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -5.00 | -6.00 | -7.27 |
| EBIT | -6.00 | -6.00 | -5.00 | -6.00 | -7.27 |
| Other financial expenses | -1.00 | -1.00 | -0.98 | ||
| Net income from associates (fin.) | 334.00 | 4.00 | 28.00 | -53.00 | 121.68 |
| Pre-tax profit | 328.00 | -2.00 | 22.00 | -60.00 | 113.43 |
| Net earnings | 328.00 | -2.00 | 22.00 | -60.00 | 113.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 378.00 | 382.00 | 410.00 | 358.00 | 479.38 |
| Investments total | 378.00 | 382.00 | 410.00 | 358.00 | 479.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.00 | ||||
| Short term receivables total | 3.00 | ||||
| Balance sheet total (assets) | 381.00 | 382.00 | 410.00 | 358.00 | 479.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 339.00 | 343.00 | 371.00 | 319.00 | 440.18 |
| Retained earnings | - 378.00 | -54.00 | -85.00 | -11.00 | - 192.70 |
| Profit of the financial year | 328.00 | -2.00 | 22.00 | -60.00 | 113.43 |
| Shareholders equity total | 369.00 | 367.00 | 388.00 | 328.00 | 440.91 |
| 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 | 7.27 | ||
| Other non-interest bearing current liabilities | 16.00 | 24.00 | 25.21 | ||
| Current liabilities total | 12.00 | 15.00 | 22.00 | 30.00 | 38.47 |
| Balance sheet total (liabilities) | 381.00 | 382.00 | 410.00 | 358.00 | 479.38 |
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