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Norrstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38650009
Tåstrupvej 2, Karlstrup 2690 Karlslunde
bastabyg@gmail.com
tel: 29640515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -5.85 | -6.86 | -5.31 | -6.12 |
| EBIT | -7.05 | -5.85 | -6.86 | -5.31 | -6.12 |
| Other financial income | 2.60 | 93.12 | 338.02 | 232.20 | |
| Other financial expenses | -18.00 | -0.26 | -0.01 | -0.00 | -1.47 |
| Pre-tax profit | -25.05 | -3.52 | 86.25 | 332.70 | 224.60 |
| Income taxes | 6.54 | 1.29 | 1.51 | 1.17 | 0.01 |
| Net earnings | -18.51 | -2.23 | 87.76 | 333.87 | 224.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.06 | 44.66 | 137.78 | 475.70 | 707.90 |
| Investments total | 42.06 | 44.66 | 137.78 | 475.70 | 707.90 |
| Deferred tax assets | 6.54 | 7.83 | 9.34 | 10.51 | |
| Long term receivables total | 6.54 | 7.83 | 9.34 | 10.51 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.24 | ||||
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 7.12 | ||||
| Cash and bank deposits | 1.74 | 1.57 | 0.16 | 0.96 | |
| Cash and cash equivalents | 1.74 | 1.57 | 0.16 | 0.96 | |
| Balance sheet total (assets) | 50.34 | 54.05 | 147.12 | 486.37 | 715.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 93.12 | 431.04 | 657.89 | ||
| Retained earnings | -22.46 | -40.96 | - 136.31 | - 386.47 | - 279.45 |
| Profit of the financial year | -18.51 | -2.23 | 87.76 | 333.87 | 224.61 |
| Shareholders equity total | 14.04 | 11.81 | 99.57 | 433.44 | 658.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.72 | 28.65 | 28.96 | 32.94 | 37.94 |
| Current owed to participating | 13.59 | 13.59 | 18.59 | 19.59 | 19.59 |
| Other non-interest bearing current liabilities | 0.40 | 0.40 | |||
| Current liabilities total | 36.30 | 42.24 | 47.55 | 52.92 | 57.93 |
| Balance sheet total (liabilities) | 50.34 | 54.05 | 147.12 | 486.37 | 715.98 |
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