Nordskov DP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40235477
Skelhøjvej 2, Oved 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.11 | -7.35 | |||
| Gross profit | 263.35 | -4.00 | -4.63 | -7.11 | -7.35 |
| Costs of management | -6.50 | ||||
| EBIT | 256.85 | -4.00 | -4.63 | -7.11 | -7.35 |
| Other financial expenses | -0.09 | -0.05 | |||
| Net income from associates (fin.) | 238.16 | 38.09 | 7.73 | - 269.55 | |
| Pre-tax profit | 256.85 | 234.16 | 33.37 | 0.56 | - 276.90 |
| Income taxes | 1.06 | 1.58 | |||
| Net earnings | 256.85 | 234.16 | 34.43 | 2.15 | - 276.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.00 | 90.00 | 128.09 | 135.82 | |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 90.00 | 90.00 | 148.09 | 155.82 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.35 | 353.51 | 185.16 | 123.16 | |
| Current owed by particip. interest comp. | 80.00 | 140.00 | 140.00 | ||
| Current deferred tax assets | 1.06 | 2.64 | 1.58 | ||
| Short term receivables total | 173.35 | 353.51 | 266.22 | 265.80 | 141.58 |
| Cash and bank deposits | 0.10 | 0.10 | 9.38 | 4.22 | 2.12 |
| Cash and cash equivalents | 0.10 | 0.10 | 9.38 | 4.22 | 2.12 |
| Balance sheet total (assets) | 263.45 | 443.61 | 423.69 | 425.84 | 163.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | 55.30 | |||
| Other reserves | 39.90 | 88.09 | 95.82 | ||
| Retained earnings | -93.90 | 107.65 | 253.72 | 280.42 | 378.39 |
| Profit of the financial year | 256.85 | 234.16 | 34.43 | 2.15 | - 276.90 |
| Shareholders equity total | 256.95 | 437.11 | 416.24 | 418.39 | 141.49 |
| Non-current owed to group member | 2.50 | 2.50 | |||
| Non-current other liabilities | 4.00 | ||||
| Non-current liabilities total | 6.50 | 2.50 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 3.45 | 3.45 | 3.45 | ||
| Current owed to group member | 14.76 | ||||
| Current liabilities total | 4.00 | 7.45 | 7.45 | 22.21 | |
| Balance sheet total (liabilities) | 263.45 | 443.61 | 423.69 | 425.84 | 163.70 |
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