Nordika Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43157035
Vestervang 8, 3300 Frederiksværk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -23.00 | -23.00 |
| EBIT | -7.50 | -23.00 | -23.00 |
| Other financial income | 15.00 | ||
| Other financial expenses | -0.02 | - 163.00 | |
| Net income from associates (fin.) | 12 148.17 | 42 542.00 | 37 450.00 |
| Pre-tax profit | 12 140.65 | 42 519.00 | 37 279.00 |
| Income taxes | 1.67 | - 147.00 | 2.00 |
| Net earnings | 12 142.32 | 42 372.00 | 37 281.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 188.16 | 44 730.00 | 47 180.00 |
| Investments total | 12 188.16 | 44 730.00 | 47 180.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3 460.51 | 13 411.00 | 15 017.00 |
| Short term receivables total | 3 460.51 | 13 411.00 | 15 017.00 |
| Cash and bank deposits | 2.48 | 79.00 | 1 071.00 |
| Cash and cash equivalents | 2.48 | 79.00 | 1 071.00 |
| Balance sheet total (assets) | 15 651.16 | 58 220.00 | 63 268.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 900.00 | 34 000.00 | |
| Other reserves | 2 148.16 | 690.00 | -28 860.00 |
| Retained earnings | -12 048.16 | 1 552.00 | 5 474.00 |
| Profit of the financial year | 12 142.32 | 42 372.00 | 37 281.00 |
| Shareholders equity total | 12 182.32 | 44 654.00 | 47 935.00 |
| Non-current liabilities total | |||
| Current owed to group member | 5.00 | 156.00 | 156.00 |
| Short-term deferred tax liabilities | 3 458.84 | 13 406.00 | 15 010.00 |
| Other non-interest bearing current liabilities | 5.00 | 4.00 | 167.00 |
| Current liabilities total | 3 468.84 | 13 566.00 | 15 333.00 |
| Balance sheet total (liabilities) | 15 651.16 | 58 220.00 | 63 268.00 |
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