NUDKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36540885
Hovedvejen 56 A, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.23 | -8.50 | -8.50 | -9.76 | -12.11 |
EBIT | -12.23 | -8.50 | -8.50 | -9.76 | -12.11 |
Other financial expenses | -0.02 | -0.03 | -0.03 | -0.01 | -0.01 |
Net income from associates (fin.) | 4 422.35 | -3 626.87 | 910.46 | - 745.95 | -2 804.96 |
Pre-tax profit | 4 410.10 | -3 635.40 | 901.92 | - 755.72 | -2 817.08 |
Net earnings | 4 410.10 | -3 635.40 | 901.92 | - 755.72 | -2 817.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 18 607.61 | 14 980.74 | |||
Participating interests | 15 891.19 | 15 145.24 | 12 340.28 | ||
Investments total | 18 607.61 | 14 980.74 | 15 891.19 | 15 145.24 | 12 340.28 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1.01 | 1.01 | |||
Current deferred tax assets | 745.55 | 1 405.48 | |||
Short term receivables total | 745.55 | 1 405.48 | 1.01 | 1.01 | |
Cash and bank deposits | 0.05 | 0.01 | 0.95 | ||
Cash and cash equivalents | 0.05 | 0.01 | 0.95 | ||
Balance sheet total (assets) | 19 353.20 | 16 386.23 | 15 893.16 | 15 146.25 | 12 340.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 16 630.53 | 13 003.66 | 13 914.11 | 13 168.16 | 10 363.20 |
Retained earnings | -2 546.40 | 5 490.57 | 944.71 | 2 592.58 | 4 641.83 |
Profit of the financial year | 4 410.10 | -3 635.40 | 901.92 | - 755.72 | -2 817.08 |
Shareholders equity total | 18 544.23 | 14 908.82 | 15 810.74 | 15 055.03 | 12 237.95 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.09 | 0.09 | |||
Current trade creditors | 79.38 | 79.38 | |||
Current owed to group member | 744.54 | 1 404.47 | |||
Other non-interest bearing current liabilities | 64.44 | 72.94 | 82.41 | 11.76 | 22.86 |
Current liabilities total | 808.98 | 1 477.41 | 82.41 | 91.22 | 102.33 |
Balance sheet total (liabilities) | 19 353.20 | 16 386.23 | 15 893.16 | 15 146.25 | 12 340.28 |
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