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Nordjyske Holding A/S — Credit Rating and Financial Key Figures
CVR number: 45030717
Østre Havnegade 63, 9000 Aalborg
tel: 99353565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 160.29 | - 521.59 | -67.78 | -59.64 | |
| Employee benefit expenses | - 932.00 | -1 319.28 | -1 063.51 | -1 135.49 | |
| EBIT | - 138.00 | -1 092.29 | -1 840.87 | -1 131.29 | -1 195.13 |
| Other financial income | 2 848.85 | 24 874.92 | 33 314.98 | 25 622.13 | |
| Other financial expenses | -17 725.23 | -4 844.60 | -6 408.51 | -4 165.11 | |
| Net income from associates (fin.) | 5 102.23 | -13 297.14 | 20 885.32 | -5 568.34 | |
| Pre-tax profit | 60 985.00 | -10 866.44 | 4 892.30 | 46 660.50 | 14 693.55 |
| Income taxes | 3 506.16 | -4 056.70 | -5 670.54 | -4 612.64 | |
| Net earnings | 60 985.00 | -7 360.29 | 835.60 | 40 989.96 | 10 080.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 302 831.84 | 248 546.88 | 263 695.09 | 258 444.75 | |
| Investments total | 402 461.00 | 302 831.84 | 248 546.88 | 263 695.09 | 258 444.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 334.37 | 727.77 | 511.17 | 440.21 | |
| Current deferred tax assets | 7 364.07 | 4 395.93 | 3 486.47 | 3 942.16 | |
| Short term receivables total | 7 698.44 | 5 123.70 | 3 997.64 | 4 382.37 | |
| Other current investments | 89 337.12 | 313 631.71 | 346 073.08 | 368 445.80 | |
| Cash and bank deposits | 2 781.08 | 2 531.36 | 5 653.13 | 2 957.54 | |
| Cash and cash equivalents | 92 118.20 | 316 163.07 | 351 726.21 | 371 403.35 | |
| Balance sheet total (assets) | 402 461.00 | 402 648.48 | 569 833.65 | 619 418.94 | 634 230.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 356 747.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Retained earnings | -60 985.00 | 327 375.83 | 320 009.25 | 320 107.74 | 361 415.71 |
| Profit of the financial year | 60 985.00 | -7 360.29 | 835.60 | 40 989.96 | 10 080.90 |
| Shareholders equity total | 356 747.00 | 332 015.54 | 332 844.86 | 373 097.71 | 383 496.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 25.00 | ||
| Current owed to group member | 67 436.81 | 228 832.50 | 237 212.96 | 247 641.08 | |
| Short-term deferred tax liabilities | 2 923.06 | 7 765.44 | 8 405.34 | 2 294.25 | |
| Other non-interest bearing current liabilities | 273.06 | 370.86 | 682.93 | 773.52 | |
| Current liabilities total | 70 632.94 | 236 988.80 | 246 321.23 | 250 733.86 | |
| Balance sheet total (liabilities) | 356 747.00 | 402 648.48 | 569 833.65 | 619 418.94 | 634 230.47 |
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