Huset Nordholt ApS — Credit Rating and Financial Key Figures

CVR number: 39462591

Damagervej 20, 2450 København SV

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	8.18	7.90	45.33	825.40	550.98
Employee benefit expenses	-1.34	-0.32		- 732.19	- 477.73
Total depreciation					-2.10
EBIT	6.84	7.58	45.33	93.21	71.14
Other financial expenses				-0.07	-0.05
Pre-tax profit	6.84	7.58	45.33	93.15	71.10
Income taxes	-1.51	-1.67	-9.97	-20.49	-15.64
Net earnings	5.34	5.91	35.36	72.65	55.46

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Machinery and equipment				10.50	8.40
Tangible assets total				10.50	8.40
Investments total			20.00	20.00	36.30
Long term receivables total
Inventories total
Current trade debtors	2.50		53.13	77.94	24.64
Short term receivables total	2.50		53.13	77.94	24.64
Cash and bank deposits	5.20	13.96	28.66	335.89	315.68
Cash and cash equivalents	5.20	13.96	28.66	335.89	315.68
Balance sheet total (assets)	7.70	13.96	101.79	444.33	385.02

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital			40.00	40.00	40.00
Retained earnings		5.34	11.25	46.61	119.26
Profit of the financial year	5.34	5.91	35.36	72.65	55.46
Shareholders equity total	5.34	11.25	86.61	159.26	214.72
Non-current deferred tax liabilities	1.51	1.67
Non-current liabilities total	1.51	1.67
Current trade creditors				6.15	2.91
Short-term deferred tax liabilities			9.97	20.06	15.64
Other non-interest bearing current liabilities	0.86	1.04	5.21	258.86	151.75
Current liabilities total	0.86	1.04	15.18	285.07	170.30
Balance sheet total (liabilities)	7.70	13.96	101.79	444.33	385.02

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