NUDKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36540885
Hovedvejen 56 A, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -8.50 | -9.76 | -12.11 | -13.30 |
| EBIT | -8.50 | -8.50 | -9.76 | -12.11 | -13.30 |
| Other financial expenses | -0.03 | -0.03 | -0.01 | -0.01 | -0.04 |
| Net income from associates (fin.) | -3 626.87 | 910.46 | - 745.95 | -2 804.96 | 5 408.17 |
| Pre-tax profit | -3 635.40 | 901.92 | - 755.72 | -2 817.08 | 5 394.83 |
| Net earnings | -3 635.40 | 901.92 | - 755.72 | -2 817.08 | 5 394.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 980.74 | ||||
| Participating interests | 15 891.19 | 15 145.24 | 12 340.28 | 17 748.45 | |
| Investments total | 14 980.74 | 15 891.19 | 15 145.24 | 12 340.28 | 17 748.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.01 | 1.01 | |||
| Current deferred tax assets | 1 405.48 | ||||
| Short term receivables total | 1 405.48 | 1.01 | 1.01 | ||
| Cash and bank deposits | 0.01 | 0.95 | |||
| Cash and cash equivalents | 0.01 | 0.95 | |||
| Balance sheet total (assets) | 16 386.23 | 15 893.16 | 15 146.25 | 12 340.28 | 17 748.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13 003.66 | 13 914.11 | 13 168.16 | 10 363.20 | 15 771.37 |
| Retained earnings | 5 490.57 | 944.71 | 2 592.58 | 4 641.83 | -3 583.42 |
| Profit of the financial year | -3 635.40 | 901.92 | - 755.72 | -2 817.08 | 5 394.83 |
| Shareholders equity total | 14 908.82 | 15 810.74 | 15 055.03 | 12 237.95 | 17 632.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.09 | 0.85 | ||
| Current trade creditors | 79.38 | 79.38 | 89.38 | ||
| Current owed to group member | 1 404.47 | ||||
| Other non-interest bearing current liabilities | 72.94 | 82.41 | 11.76 | 22.86 | 25.44 |
| Current liabilities total | 1 477.41 | 82.41 | 91.22 | 102.33 | 115.67 |
| Balance sheet total (liabilities) | 16 386.23 | 15 893.16 | 15 146.25 | 12 340.28 | 17 748.45 |
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