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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.00 | -7.24 |
| EBIT | -6.00 | -7.00 | -7.24 |
| Other financial income | 54.00 | 272.05 | |
| Other financial expenses | -16.00 | -1.85 | |
| Net income from associates (fin.) | 1 564.00 | 806.00 | 180.34 |
| Pre-tax profit | 1 558.00 | 837.00 | 443.31 |
| Income taxes | -7.00 | -56.83 | |
| Net earnings | 1 558.00 | 830.00 | 386.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 504.00 | 3 310.00 | 3 489.96 |
| Investments total | 7 504.00 | 3 310.00 | 3 489.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 873.00 | 754.54 | |
| Current deferred tax assets | 483.00 | 495.00 | 46.63 |
| Short term receivables total | 483.00 | 1 368.00 | 801.16 |
| Other current investments | 2 012.00 | 2 136.19 | |
| Cash and bank deposits | 2 133.00 | 2 268.16 | |
| Cash and cash equivalents | 4 145.00 | 4 404.35 | |
| Balance sheet total (assets) | 7 987.00 | 8 823.00 | 8 695.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 |
| Other reserves | 1 564.00 | ||
| Retained earnings | 4 279.00 | 7 342.00 | 8 110.91 |
| Profit of the financial year | 1 558.00 | 830.00 | 386.48 |
| Shareholders equity total | 7 498.00 | 8 271.00 | 8 598.39 |
| Non-current liabilities total | |||
| Current owed to participating | 43.00 | 46.61 | |
| Short-term deferred tax liabilities | 483.00 | 503.00 | 44.18 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.30 |
| Current liabilities total | 489.00 | 552.00 | 97.09 |
| Balance sheet total (liabilities) | 7 987.00 | 8 823.00 | 8 695.48 |
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