Nordfjeld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42917974
Tagtækkervej 11, 5230 Odense M
info@nordfjeld.dk
tel: 66152500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -7.00 | -7.00 | -10.50 |
| EBIT | -6.00 | -7.00 | -7.00 | -10.50 |
| Other financial income | 54.00 | 272.00 | 172.95 | |
| Other financial expenses | -16.00 | -2.00 | -9.67 | |
| Net income from associates (fin.) | 1 564.00 | 806.00 | 180.00 | 261.33 |
| Pre-tax profit | 1 558.00 | 837.00 | 443.00 | 414.10 |
| Income taxes | -7.00 | -57.00 | -35.38 | |
| Net earnings | 1 558.00 | 830.00 | 386.00 | 378.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 504.00 | 3 310.00 | 3 490.00 | 3 751.29 |
| Investments total | 7 504.00 | 3 310.00 | 3 490.00 | 3 751.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 873.00 | 755.00 | 696.16 | |
| Current deferred tax assets | 483.00 | 495.00 | 47.00 | 162.75 |
| Short term receivables total | 483.00 | 1 368.00 | 802.00 | 858.91 |
| Other current investments | 2 012.00 | 2 136.00 | 1 969.36 | |
| Cash and bank deposits | 2 133.00 | 2 268.00 | 2 435.56 | |
| Cash and cash equivalents | 4 145.00 | 4 404.00 | 4 404.92 | |
| Balance sheet total (assets) | 7 987.00 | 8 823.00 | 8 696.00 | 9 015.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 |
| Other reserves | 1 564.00 | |||
| Retained earnings | 4 279.00 | 7 342.00 | 8 111.00 | 8 429.89 |
| Profit of the financial year | 1 558.00 | 830.00 | 386.00 | 378.73 |
| Shareholders equity total | 7 498.00 | 8 271.00 | 8 598.00 | 8 916.11 |
| Non-current liabilities total | ||||
| Current owed to participating | 43.00 | 47.00 | 92.72 | |
| Short-term deferred tax liabilities | 483.00 | 503.00 | 45.00 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.29 |
| Current liabilities total | 489.00 | 552.00 | 98.00 | 99.01 |
| Balance sheet total (liabilities) | 7 987.00 | 8 823.00 | 8 696.00 | 9 015.12 |
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