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Nordic Holding Company ApS — Credit Rating and Financial Key Figures
CVR number: 38424327
Stamholmen 193 E, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.52 | -0.33 | |||
| EBIT | -2.52 | -0.33 | |||
| Other financial expenses | -17.41 | -28.83 | -4.17 | ||
| Net income from associates (fin.) | 1 591.30 | 1 967.11 | 497.15 | - 189.73 | 4.01 |
| Pre-tax profit | 1 591.30 | 1 967.11 | 479.74 | - 221.08 | -0.48 |
| Net earnings | 1 591.30 | 1 967.11 | 479.74 | - 221.08 | -0.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 665.58 | 5 632.69 | 6 129.84 | 5 940.11 | 5 944.11 |
| Investments total | 3 665.58 | 5 632.69 | 6 129.84 | 5 940.11 | 5 944.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 729.27 | 403.46 | 1 712.84 | ||
| Current other receivables | 45.62 | ||||
| Current deferred tax assets | 584.59 | 1 027.80 | 2.38 | 0.13 | 178.00 |
| Short term receivables total | 584.59 | 1 027.80 | 731.65 | 449.22 | 1 890.84 |
| Cash and bank deposits | 0.18 | 0.01 | |||
| Cash and cash equivalents | 0.18 | 0.01 | |||
| Balance sheet total (assets) | 4 250.16 | 6 660.48 | 6 861.48 | 6 389.50 | 7 834.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 065.58 | 5 032.68 | 5 529.84 | 5 340.11 | 5 344.12 |
| Retained earnings | -1 594.42 | -1 970.23 | - 500.27 | 169.20 | -55.89 |
| Profit of the financial year | 1 591.30 | 1 967.11 | 479.74 | - 221.08 | -0.48 |
| Shareholders equity total | 3 112.46 | 5 079.56 | 5 559.30 | 5 338.22 | 5 337.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 49.29 | 44.07 | 44.07 | 30.85 | 787.95 |
| Current owed to group member | 499.83 | 509.05 | 518.92 | 515.14 | |
| Short-term deferred tax liabilities | 584.59 | 1 027.80 | 2.38 | 0.13 | |
| Other non-interest bearing current liabilities | 4.00 | 736.81 | 505.16 | 1 709.28 | |
| Current liabilities total | 1 137.71 | 1 580.92 | 1 302.18 | 1 051.28 | 2 497.23 |
| Balance sheet total (liabilities) | 4 250.16 | 6 660.48 | 6 861.48 | 6 389.50 | 7 834.97 |
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