Nørkær Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42638072
Anders Borks Vej 8, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -5.00 | -9.00 | -27.47 |
| EBIT | -7.00 | -5.00 | -9.00 | -27.47 |
| Other financial income | 27.75 | |||
| Net income from associates (fin.) | 1 181.00 | - 431.00 | - 803.00 | 716.14 |
| Pre-tax profit | 1 174.00 | - 436.00 | - 812.00 | 716.42 |
| Net earnings | 1 174.00 | - 436.00 | - 812.00 | 716.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12 031.00 | 11 551.00 | 10 698.00 | 11 163.22 |
| Investments total | 12 031.00 | 11 551.00 | 10 698.00 | 11 163.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.02 | |||
| Short term receivables total | 0.02 | |||
| Other current investments | 226.59 | |||
| Cash and bank deposits | 44.00 | 45.00 | 69.05 | |
| Cash and cash equivalents | 44.00 | 45.00 | 295.64 | |
| Balance sheet total (assets) | 12 031.00 | 11 595.00 | 10 743.00 | 11 458.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Other reserves | 1 182.00 | 701.00 | 313.69 | |
| Retained earnings | 9 629.00 | 11 243.00 | 11 508.00 | 10 381.76 |
| Profit of the financial year | 1 174.00 | - 436.00 | - 812.00 | 716.42 |
| Shareholders equity total | 12 025.00 | 11 588.00 | 10 736.00 | 11 451.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 6.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 12 031.00 | 11 595.00 | 10 743.00 | 11 458.88 |
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