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NORDQVIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33952120
Boghveden 8, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 395.26 | -79.32 | 15.95 | - 375.34 | 89.42 |
| External services | -12.50 | -10.13 | -8.13 | -15.19 | -13.53 |
| Gross profit | 382.76 | -89.45 | 7.82 | - 390.53 | 75.89 |
| EBIT | 382.76 | -89.45 | 7.82 | - 390.53 | 75.89 |
| Other financial income | 49.45 | -1.26 | -3.05 | -0.53 | |
| Other financial expenses | -52.21 | -45.66 | -0.80 | -1.63 | -0.88 |
| Reduction non-current investment assets | 240.00 | - 272.83 | |||
| Pre-tax profit | 620.00 | - 135.10 | 5.76 | - 395.21 | - 198.35 |
| Income taxes | -49.60 | 12.29 | 2.24 | 4.39 | 3.30 |
| Net earnings | 570.39 | - 122.81 | 8.00 | - 390.82 | - 195.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 531.98 | 2 686.03 | 1 237.69 | 1 326.35 | 1 393.25 |
| Participating interests | 934.05 | 700.68 | 464.96 | 0.97 | 23.48 |
| Investments total | 3 466.03 | 3 386.71 | 1 702.65 | 1 327.31 | 1 416.73 |
| Non-curr. owed by particip. interest comp. | 277.83 | 402.83 | 402.83 | 357.83 | 80.00 |
| Long term receivables total | 277.83 | 402.83 | 402.83 | 357.83 | 80.00 |
| Inventories total | |||||
| Current deferred tax assets | 54.28 | 43.96 | 67.90 | 38.13 | 41.00 |
| Short term receivables total | 54.28 | 43.96 | 67.90 | 38.13 | 41.00 |
| Cash and bank deposits | 0.60 | ||||
| Cash and cash equivalents | 0.60 | ||||
| Balance sheet total (assets) | 3 798.74 | 3 833.50 | 2 173.39 | 1 723.27 | 1 537.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 2 179.66 | 535.69 | 551.64 | 176.30 | 265.72 |
| Retained earnings | - 704.10 | 1 510.26 | 1 371.50 | 1 754.84 | 1 274.61 |
| Profit of the financial year | 570.39 | - 122.81 | 8.00 | - 390.82 | - 195.05 |
| Shareholders equity total | 2 195.95 | 2 073.14 | 2 081.14 | 1 690.32 | 1 495.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.47 |
| Current owed to group member | 1 507.46 | 1 709.04 | 33.06 | 13.41 | 22.36 |
| Short-term deferred tax liabilities | 75.88 | 31.80 | 39.66 | ||
| Other non-interest bearing current liabilities | 0.07 | 0.14 | 0.15 | 0.17 | 0.17 |
| Current liabilities total | 1 602.79 | 1 760.35 | 92.24 | 32.95 | 42.46 |
| Balance sheet total (liabilities) | 3 798.74 | 3 833.50 | 2 173.39 | 1 723.27 | 1 537.73 |
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