Nolsøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38787551
Njalsgade 205, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -10.00 | -8.00 | -8.00 | -8.47 |
| Gross profit | -8.00 | -10.00 | -8.00 | -8.00 | -8.47 |
| EBIT | -8.00 | -10.00 | -8.00 | -8.00 | -8.47 |
| Other financial income | 21.31 | ||||
| Other financial expenses | -4.00 | -2.87 | |||
| Reduction non-current investment assets | -5.39 | ||||
| Income from other inv. held as non-curr. assets | 14.36 | ||||
| Net income from associates (fin.) | 485.00 | 456.00 | - 643.00 | 1 431.75 | |
| Pre-tax profit | -8.00 | 475.00 | 448.00 | - 655.00 | 1 450.69 |
| Income taxes | 9.00 | 2.00 | -4.21 | ||
| Net earnings | -8.00 | 475.00 | 457.00 | - 653.00 | 1 446.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 484.00 | 940.00 | 1 167.75 | ||
| Investments total | 484.00 | 940.00 | 1 167.75 | ||
| Non-current loans receivable | 70.00 | ||||
| Long term receivables total | 70.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 270.00 | ||||
| Current deferred tax assets | 93.00 | 2.00 | 309.82 | ||
| Short term receivables total | 93.00 | 272.00 | 309.82 | ||
| Other current investments | 217.31 | ||||
| Cash and bank deposits | 29.00 | 22.00 | 15.00 | 12.00 | 160.44 |
| Cash and cash equivalents | 29.00 | 22.00 | 15.00 | 12.00 | 377.76 |
| Balance sheet total (assets) | 29.00 | 506.00 | 1 048.00 | 284.00 | 1 925.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 61.00 | 67.50 | ||
| Other reserves | 484.00 | 643.00 | 573.08 | ||
| Retained earnings | -18.00 | - 510.00 | - 293.00 | 745.00 | - 548.91 |
| Profit of the financial year | -8.00 | 475.00 | 457.00 | - 653.00 | 1 446.48 |
| Shareholders equity total | 24.00 | 499.00 | 957.00 | 203.00 | 1 588.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 8.00 | 8.40 |
| Short-term deferred tax liabilities | 84.00 | 300.11 | |||
| Other non-interest bearing current liabilities | 73.00 | 28.66 | |||
| Current liabilities total | 5.00 | 7.00 | 91.00 | 81.00 | 337.17 |
| Balance sheet total (liabilities) | 29.00 | 506.00 | 1 048.00 | 284.00 | 1 925.32 |
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