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R. NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29693072
Gydebakken 27, 3310 Ølsted
joys@regnskab-service.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.28 | -3.23 | -10.00 | -15.26 | -5.94 |
| EBIT | -16.28 | -3.23 | -10.00 | -15.26 | -5.94 |
| Other financial income | 0.03 | 4.75 | 0.00 | ||
| Other financial expenses | -12.27 | -0.12 | - 100.29 | -1.66 | |
| Net income from associates (fin.) | 49.54 | 35.64 | 81.24 | - 371.04 | 185.76 |
| Pre-tax profit | 20.99 | 32.29 | 71.27 | - 481.84 | 178.17 |
| Income taxes | -0.19 | 9.25 | 2.20 | 12.71 | |
| Net earnings | 20.80 | 41.54 | 73.47 | - 469.13 | 178.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.82 | 808.46 | 839.70 | 409.76 | 595.52 |
| Investments total | 772.82 | 808.46 | 839.70 | 409.76 | 595.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.72 | 142.51 | 154.98 | 147.96 | 123.13 |
| Current other receivables | 100.00 | 100.00 | 100.00 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 291.73 | 242.51 | 254.98 | 147.96 | 126.13 |
| Cash and bank deposits | 2.44 | 2.44 | 0.97 | 0.97 | 0.98 |
| Cash and cash equivalents | 2.44 | 2.44 | 0.97 | 0.97 | 0.98 |
| Balance sheet total (assets) | 1 066.99 | 1 053.42 | 1 095.65 | 558.69 | 722.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 50.00 | 58.90 | ||
| Other reserves | 647.82 | 683.46 | 714.70 | 284.76 | 470.52 |
| Retained earnings | 180.65 | 115.80 | 67.20 | 570.61 | -84.28 |
| Profit of the financial year | 20.80 | 41.54 | 73.47 | - 469.13 | 178.17 |
| Shareholders equity total | 1 030.76 | 1 015.80 | 1 039.27 | 511.24 | 689.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 18.44 | |||
| Current owed to participating | 0.06 | 0.06 | |||
| Short-term deferred tax liabilities | 9.54 | 18.89 | 41.70 | 20.27 | |
| Other non-interest bearing current liabilities | 26.63 | 18.66 | 14.68 | 14.68 | 14.78 |
| Current liabilities total | 36.23 | 37.62 | 56.38 | 47.45 | 33.22 |
| Balance sheet total (liabilities) | 1 066.99 | 1 053.42 | 1 095.65 | 558.69 | 722.63 |
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