GERT NORDINGSGAARD HOLDING II ApS — Credit Rating and Financial Key Figures

CVR number: 32346936
Tyrstedlund 4, 8700 Horsens

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2.50-2.63-2.63-2.88-3.13
EBIT-2.50-2.63-2.63-2.88-3.13
Other financial income2.06
Net income from associates (fin.)1 158.49839.391 534.67556.39594.66
Pre-tax profit1 155.99836.761 532.05553.51593.59
Income taxes6.00
Net earnings1 155.99836.761 532.05553.51599.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 247.052 086.443 506.714 063.104 532.75
Investments total1 247.052 086.443 506.714 063.104 532.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.78.6378.6363.6360.7562.57
Current deferred tax assets6.00
Short term receivables total78.6378.6363.6360.7568.58
Cash and bank deposits61.11
Cash and cash equivalents61.11
Balance sheet total (assets)1 325.682 165.063 570.334 123.854 662.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased61.0067.50
Other reserves1 247.052 086.443 506.713 938.104 432.75
Retained earnings-1 178.74- 862.14-1 560.05- 520.39- 529.03
Profit of the financial year1 155.99836.761 532.05553.51599.59
Shareholders equity total1 304.302 141.063 558.714 112.224 650.82
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Current owed to participating18.8821.509.139.139.13
Current liabilities total21.3824.0011.6311.6311.63
Balance sheet total (liabilities)1 325.682 165.063 570.334 123.854 662.44
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