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Nord Agency Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37470058
Hejnerupvej 13, 4682 Tureby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.22 | -83.06 | -8.13 | 172.15 | -12.53 |
| Employee benefit expenses | -7.97 | -27.27 | |||
| EBIT | -10.19 | - 110.33 | -8.13 | 172.15 | -12.53 |
| Other financial income | 9.37 | 30.14 | 30.63 | ||
| Other financial expenses | -0.03 | 0.19 | 68.06 | - 223.82 | -21 060.98 |
| Pre-tax profit | -10.21 | 122.48 | 20 110.51 | -21.52 | -21 042.88 |
| Income taxes | 0.06 | -0.87 | -0.82 | ||
| Net earnings | -10.21 | 122.54 | 20 109.64 | -22.34 | -21 042.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 72.67 | 72.67 | 9 137.50 | ||
| Non-current other receivables | 11 677.50 | 11 677.50 | |||
| Long term receivables total | 72.67 | 72.67 | 20 815.00 | 11 677.50 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.69 | 168.69 | 168.69 | 307.69 | 307.69 |
| Current other receivables | 25.00 | 25.00 | 2 034.37 | 2 065.39 | 2 095.09 |
| Short term receivables total | 178.69 | 193.69 | 2 203.06 | 2 373.08 | 2 402.78 |
| Other current investments | 9 137.50 | ||||
| Cash and bank deposits | 0.14 | 0.31 | 0.31 | 0.16 | 0.22 |
| Cash and cash equivalents | 0.14 | 0.31 | 0.31 | 9 137.66 | 0.22 |
| Balance sheet total (assets) | 251.50 | 266.67 | 23 018.37 | 23 188.24 | 2 403.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.14 | 44.92 | 167.46 | 20 277.10 | 20 254.76 |
| Profit of the financial year | -10.21 | 122.54 | 20 109.64 | -22.34 | -21 042.88 |
| Shareholders equity total | 207.92 | 217.46 | 20 327.10 | 20 304.76 | - 738.12 |
| Non-current other liabilities | 2 633.07 | ||||
| Non-current deferred tax liabilities | 2 856.88 | 3 099.71 | |||
| Non-current liabilities total | 2 633.07 | 2 856.88 | 3 099.71 | ||
| Current trade creditors | 8.13 | 16.25 | 8.13 | 8.13 | |
| Current owed to participating | 43.47 | 40.97 | 41.95 | 18.48 | 33.28 |
| Other non-interest bearing current liabilities | 0.11 | 0.12 | 0.01 | ||
| Current liabilities total | 43.58 | 49.21 | 58.21 | 26.60 | 41.41 |
| Balance sheet total (liabilities) | 251.50 | 266.67 | 23 018.37 | 23 188.24 | 2 403.00 |
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