CHRISTIAN NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10123461
Næssundvej 228, Redsted 7970 Redsted M
tel: 97762099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.60 | -10.23 | -26.72 | -13.00 |
| EBIT | -9.38 | -9.60 | -10.23 | -26.72 | -13.00 |
| Other financial income | 18.74 | 26.15 | 33.45 | 1.68 | |
| Other financial expenses | -1.91 | -0.29 | -1.36 | -0.92 | |
| Net income from associates (fin.) | - 101.84 | - 950.49 | 400.41 | 9.15 | 58.63 |
| Pre-tax profit | - 113.13 | - 941.64 | 414.97 | 14.97 | 47.31 |
| Income taxes | 2.70 | -2.10 | -3.37 | -1.52 | 1.40 |
| Net earnings | - 110.43 | - 943.74 | 411.60 | 13.45 | 48.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 822.64 | 3 872.15 | 3 336.97 | 2 246.12 | 2 304.75 |
| Investments total | 4 822.64 | 3 872.15 | 3 336.97 | 2 246.12 | 2 304.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 866.81 | 1 011.09 | 1 381.57 | 1 145.45 | 1 143.91 |
| Current other receivables | 1.16 | 265.60 | 159.15 | 159.15 | |
| Current deferred tax assets | 8.00 | 1.90 | 1.40 | ||
| Short term receivables total | 875.97 | 1 012.99 | 1 647.18 | 1 304.60 | 1 304.46 |
| Cash and bank deposits | 20.77 | 3.87 | 100.40 | 1 346.91 | 698.75 |
| Cash and cash equivalents | 20.77 | 3.87 | 100.40 | 1 346.91 | 698.75 |
| Balance sheet total (assets) | 5 719.38 | 4 889.01 | 5 084.54 | 4 897.63 | 4 307.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 3 089.38 | 2 138.89 | 1 903.70 | 1 012.86 | 1 071.49 |
| Retained earnings | 1 780.51 | 2 506.17 | 1 144.22 | 2 324.67 | 2 279.48 |
| Profit of the financial year | - 110.43 | - 943.74 | 411.60 | 13.45 | 48.71 |
| Shareholders equity total | 4 997.46 | 3 940.72 | 3 702.33 | 3 597.97 | 3 524.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 288.99 | 773.99 | |||
| Current owed to group member | 49.28 | 27.47 | 13.32 | ||
| Short-term deferred tax liabilities | 1.47 | 1.52 | |||
| Other non-interest bearing current liabilities | 672.65 | 920.82 | 1 367.42 | 9.15 | 9.28 |
| Current liabilities total | 721.92 | 948.29 | 1 382.22 | 1 299.66 | 783.27 |
| Balance sheet total (liabilities) | 5 719.38 | 4 889.01 | 5 084.54 | 4 897.63 | 4 307.95 |
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