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NØRLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27960383
Søvej 3, 8800 Viborg
sc@karup.eu
tel: 40575500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 591.53 | ||||
| Other operating income | 32.10 | 2 000.00 | |||
| External services | -43.34 | -33.20 | -48.61 | -40.44 | -29.00 |
| Gross profit | -1 634.86 | -33.20 | -16.51 | -40.44 | 1 971.00 |
| EBIT | -1 634.86 | -33.20 | -16.51 | -40.44 | 1 971.00 |
| Other financial income | 138.66 | 53.76 | 127.15 | 118.63 | 244.22 |
| Other financial expenses | -39.73 | - 191.90 | - 129.97 | - 167.73 | -0.27 |
| Reduction non-current investment assets | -1 500.00 | - 500.00 | |||
| Pre-tax profit | -1 535.93 | -1 671.34 | - 519.33 | -89.54 | 2 214.95 |
| Income taxes | -23.01 | -5.85 | -32.65 | ||
| Net earnings | -1 558.94 | -1 671.34 | - 525.18 | -89.54 | 2 182.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 970.59 | 8 751.00 | 8 251.00 | 8 251.00 | 10 251.00 |
| Investments total | 8 970.59 | 8 751.00 | 8 251.00 | 8 251.00 | 10 251.00 |
| Non-current other receivables | 431.38 | 20.00 | |||
| Long term receivables total | 431.38 | 20.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 060.66 | 2 349.76 | 2 261.78 | 1 876.94 | 1 718.55 |
| Current other receivables | 104.98 | ||||
| Current deferred tax assets | 54.40 | 0.61 | 1.02 | ||
| Short term receivables total | 2 220.04 | 2 350.38 | 2 261.78 | 1 877.96 | 1 718.55 |
| Other current investments | 95.74 | 112.85 | 132.74 | 194.25 | 263.63 |
| Cash and bank deposits | 778.02 | 690.62 | 539.39 | 596.91 | 552.53 |
| Cash and cash equivalents | 873.76 | 803.47 | 672.13 | 791.16 | 816.15 |
| Balance sheet total (assets) | 12 495.77 | 11 904.85 | 11 184.91 | 10 920.12 | 12 805.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 450.00 | 200.00 | 250.00 | |
| Other reserves | - 200.00 | ||||
| Retained earnings | 9 673.32 | 9 394.79 | 7 273.45 | 6 548.28 | 6 208.74 |
| Profit of the financial year | -1 558.94 | -1 671.34 | - 525.18 | -89.54 | 2 182.30 |
| Shareholders equity total | 8 489.38 | 7 848.46 | 7 123.28 | 6 783.74 | 8 766.05 |
| Non-current other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | 4 130.00 | |
| Non-current liabilities total | 4 000.00 | 4 000.00 | 4 000.00 | 4 130.00 | |
| Current loans from credit institutions | 3.19 | ||||
| Current trade creditors | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
| Short-term deferred tax liabilities | 5.24 | 29.94 | |||
| Other non-interest bearing current liabilities | 0.02 | 50.02 | 50.02 | 4 000.16 | |
| Current liabilities total | 6.39 | 56.39 | 61.63 | 6.38 | 4 039.66 |
| Balance sheet total (liabilities) | 12 495.77 | 11 904.85 | 11 184.91 | 10 920.12 | 12 805.70 |
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