NORDJYSKE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26926130
Langagervej 1, 9220 Aalborg Øst
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 108.81 | -77.08 | -82.13 | -76.04 | - 108.45 |
| Gross profit | - 108.81 | -77.08 | -82.13 | -76.04 | - 108.45 |
| Employee benefit expenses | -1 268.14 | -1 931.19 | -1 338.82 | -1 356.39 | -1 354.38 |
| EBIT | -1 376.95 | -2 008.27 | -1 420.95 | -1 432.44 | -1 462.82 |
| Other financial income | 6.91 | 11.28 | |||
| Other financial expenses | -3.26 | -4.39 | -2.84 | -3.60 | -2.44 |
| Net income from associates (fin.) | 8 847.92 | -30 101.03 | -15 823.60 | 10 170.46 | 59 220.80 |
| Pre-tax profit | 7 474.62 | -32 102.42 | -17 247.39 | 8 734.43 | 57 755.54 |
| Income taxes | 302.13 | 440.31 | 312.93 | 315.93 | 322.36 |
| Net earnings | 7 776.75 | -31 662.11 | -16 934.46 | 9 050.35 | 58 077.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293 246.60 | 261 620.46 | 245 911.75 | 254 237.00 | 313 186.53 |
| Investments total | 293 246.60 | 261 620.46 | 245 911.75 | 254 237.00 | 313 186.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 414.00 | ||||
| Current other receivables | 5.54 | 3.00 | |||
| Current deferred tax assets | 302.13 | 440.31 | 312.93 | 315.93 | 322.36 |
| Short term receivables total | 716.13 | 440.31 | 318.48 | 318.93 | 322.36 |
| Cash and bank deposits | 221.25 | 924.93 | 291.42 | 777.94 | 213.34 |
| Cash and cash equivalents | 221.25 | 924.93 | 291.42 | 777.94 | 213.34 |
| Balance sheet total (assets) | 294 183.98 | 262 985.69 | 246 521.65 | 255 333.87 | 313 722.23 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Asset revaluation reserve | 10 507.85 | ||||
| Other reserves | 30 447.79 | ||||
| Retained earnings | 225 533.49 | 244 292.98 | 212 745.76 | 195 966.09 | 174 297.39 |
| Profit of the financial year | 7 776.75 | -31 662.11 | -16 934.46 | 9 050.35 | 58 077.89 |
| Shareholders equity total | 293 818.09 | 262 630.86 | 245 811.30 | 255 016.45 | 312 823.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 178.21 | 180.56 | 542.14 | 2.02 | 719.08 |
| Other non-interest bearing current liabilities | 187.68 | 174.27 | 168.20 | 315.40 | 180.08 |
| Current liabilities total | 365.89 | 354.83 | 710.34 | 317.42 | 899.16 |
| Balance sheet total (liabilities) | 294 183.98 | 262 985.69 | 246 521.65 | 255 333.87 | 313 722.23 |
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