Nordberg Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40589643
Julagervænget 59, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -3.15 | -5.17 | ||
| Gross profit | -2.50 | -3.15 | -5.17 | -3.80 | -9.55 |
| EBIT | -2.50 | -3.15 | -5.17 | -3.80 | -9.55 |
| Other financial income | 6.60 | 13.02 | |||
| Other financial expenses | -1.69 | -0.12 | -0.06 | ||
| Net income from associates (fin.) | 293.56 | 152.58 | 566.86 | 599.23 | 269.01 |
| Pre-tax profit | 291.06 | 147.74 | 561.57 | 601.98 | 272.49 |
| Net earnings | 291.06 | 147.74 | 561.57 | 601.98 | 272.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 333.56 | 384.49 | 723.94 | 860.58 | 1 010.59 |
| Investments total | 333.56 | 384.49 | 723.94 | 860.58 | 1 010.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 114.40 | |||
| Current other receivables | 469.20 | 459.22 | |||
| Short term receivables total | 10.00 | 114.40 | 469.20 | 459.22 | |
| Cash and bank deposits | 62.49 | 0.19 | 10.77 | 30.42 | |
| Cash and cash equivalents | 62.49 | 0.19 | 10.77 | 30.42 | |
| Balance sheet total (assets) | 333.56 | 456.98 | 838.54 | 1 340.54 | 1 500.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 111.00 | 117.80 | 122.00 | |
| Other reserves | 293.52 | 218.13 | 670.59 | 815.23 | 965.24 |
| Retained earnings | - 293.52 | - 145.08 | - 560.80 | - 261.67 | 68.30 |
| Profit of the financial year | 291.06 | 147.74 | 561.57 | 601.98 | 272.49 |
| Shareholders equity total | 331.06 | 373.80 | 822.36 | 1 313.34 | 1 468.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 7.50 | ||
| Other non-interest bearing current liabilities | 83.18 | 16.17 | 24.70 | 24.70 | |
| Current liabilities total | 2.50 | 83.18 | 16.17 | 27.20 | 32.20 |
| Balance sheet total (liabilities) | 333.56 | 456.98 | 838.54 | 1 340.54 | 1 500.23 |
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