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NordTek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42977942
Måløv Hovedgade 113 C, 2760 Måløv
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -1.25 | -1.56 | -1.88 |
| EBIT | -4.50 | -1.25 | -1.56 | -1.88 |
| Other financial income | 0.16 | 3.01 | 6.68 | |
| Other financial expenses | -3.50 | -3.82 | -4.00 | |
| Net income from associates (fin.) | 373.54 | 346.77 | 235.99 | 489.34 |
| Pre-tax profit | 369.04 | 342.18 | 233.62 | 490.15 |
| Income taxes | 0.99 | 1.01 | 0.93 | 1.16 |
| Net earnings | 370.03 | 343.19 | 234.55 | 491.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 413.54 | 460.31 | 356.30 | 545.63 |
| Investments total | 413.54 | 460.31 | 356.30 | 545.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.99 | 2.99 | 75.17 | |
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 112.41 | 110.81 | 75.17 | 150.83 |
| Short term receivables total | 112.41 | 111.80 | 78.16 | 226.03 |
| Cash and bank deposits | 174.36 | 359.47 | 349.91 | |
| Cash and cash equivalents | 174.36 | 359.47 | 349.91 | |
| Balance sheet total (assets) | 525.94 | 746.46 | 793.92 | 1 121.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 150.00 | 135.00 | 158.80 |
| Other reserves | 73.54 | 80.31 | 16.30 | 5.64 |
| Retained earnings | - 191.34 | 21.92 | 294.12 | 380.53 |
| Profit of the financial year | 370.03 | 343.19 | 234.55 | 491.31 |
| Shareholders equity total | 410.03 | 635.41 | 719.96 | 1 076.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.50 | |||
| Current trade creditors | 1.00 | 1.25 | 1.56 | 1.88 |
| Current owed to participating | 1.50 | |||
| Current owed to group member | 1.50 | |||
| Short-term deferred tax liabilities | 111.42 | 109.80 | 46.08 | 43.43 |
| Other non-interest bearing current liabilities | -0.00 | 26.32 | ||
| Current liabilities total | 115.92 | 111.05 | 73.96 | 45.30 |
| Balance sheet total (liabilities) | 525.94 | 746.46 | 793.92 | 1 121.57 |
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