NORDISK INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29393028
Bredkær Parkvej 56 B, 8250 Egå
fls@nordisk-innovation.dk
tel: 86351466
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-13.38-15.07-1 325.76-5 050.88- 156.85
Employee benefit expenses-80.59
EBIT-13.38-15.07-1 325.76-5 050.88- 237.44
Other financial income59.9988.8069.041 389.083 313.41
Other financial expenses-18.56-15.89-90.79-42.76
Net income from associates (fin.)11 142.1911 727.066 162.8043 643.64- 816.03
Pre-tax profit11 170.2411 784.904 815.2839 981.842 217.17
Income taxes-6.16-12.727.37- 292.95- 668.82
Net earnings11 164.0811 772.184 822.6539 688.891 548.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies23 529.0924 756.1520 418.951 011.131 029.18
Investments total23 529.0924 756.1520 418.951 011.131 029.18
Non-current loans receivable4 095.204 095.20
Non-current other receivables2 971.063 217.66
Long term receivables total7 066.267 312.86
Inventories total
Current amounts owed by group member comp.2 505.262 585.632 223.552 510.591 863.82
Current other receivables834.09
Current deferred tax assets3 007.37
Short term receivables total2 505.262 585.635 230.923 344.681 863.82
Other current investments55 921.2441 649.37
Cash and bank deposits1 058.397 539.9315 687.346 227.6821 067.35
Cash and cash equivalents1 058.397 539.9315 687.3462 148.9262 716.72
Balance sheet total (assets)27 092.7434 881.7041 337.2173 570.9972 922.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.002 000.003 450.002 400.003 415.00
Other reserves12 854.0924 581.1520 243.95361.13979.18
Retained earnings-1 283.27-3 846.258 813.1330 518.6066 774.43
Profit of the financial year11 164.0811 772.184 822.6539 688.891 548.36
Shareholders equity total26 859.9034 632.0837 454.7373 093.6172 841.97
Non-current liabilities total
Current trade creditors5.005.001 030.005.005.00
Current owed to group member2 843.94
Short-term deferred tax liabilities219.30236.09435.8428.82
Other non-interest bearing current liabilities8.548.548.5436.5446.80
Current liabilities total232.84249.633 882.48477.3880.62
Balance sheet total (liabilities)27 092.7434 881.7041 337.2173 570.9972 922.59
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