Nørskov Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41270721
Kontorvej 42, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.63 | -5.77 | -6.29 | -6.29 |
| EBIT | -11.63 | -5.77 | -6.29 | -6.29 |
| Other financial income | 2.75 | 2.75 | 2.75 | |
| Other financial expenses | -0.17 | -0.24 | -0.17 | |
| Net income from associates (fin.) | 119.29 | |||
| Pre-tax profit | 107.49 | -3.27 | -3.71 | -3.54 |
| Net earnings | 107.49 | -3.27 | -3.71 | -3.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14.29 | 14.29 | 14.29 | 14.29 |
| Investments total | 14.29 | 14.29 | 14.29 | 14.29 |
| Non-current other receivables | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | ||||
| Current other receivables | 2.75 | 5.50 | 8.25 | |
| Short term receivables total | 2.75 | 5.50 | 8.25 | |
| Cash and bank deposits | 34.45 | 28.43 | 21.97 | 15.68 |
| Cash and cash equivalents | 34.45 | 28.43 | 21.97 | 15.68 |
| Balance sheet total (assets) | 173.74 | 170.47 | 166.76 | 163.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.49 | 104.22 | 100.51 | |
| Profit of the financial year | 107.49 | -3.27 | -3.71 | -3.54 |
| Shareholders equity total | 147.49 | 144.22 | 140.51 | 136.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 20.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | ||
| Current liabilities total | 26.25 | 26.25 | 26.25 | 26.25 |
| Balance sheet total (liabilities) | 173.74 | 170.47 | 166.76 | 163.21 |
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