N. Støvring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42421774
Kastetvej 13 A, 9000 Aalborg
nikolai_stovring@hotmail.com
tel: 50520408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | |||
| Gross profit | -10.00 | -6.00 | -6.44 | |
| EBIT | -10.00 | -6.00 | -6.44 | |
| Other financial income | 0.07 | 0.22 | ||
| Other financial expenses | -16.07 | -36.12 | -43.43 | -36.67 |
| Net income from associates (fin.) | 69.30 | 207.33 | 438.07 | 222.34 |
| Pre-tax profit | 43.23 | 171.29 | 388.87 | 179.23 |
| Income taxes | 5.75 | 7.74 | 9.79 | 7.88 |
| Net earnings | 48.99 | 179.03 | 398.66 | 187.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 869.83 | 860.33 | 965.25 | 596.95 |
| Participating interests | 1 362.49 | 684.25 | 669.07 | 662.46 |
| Investments total | 2 232.31 | 1 544.58 | 1 634.32 | 1 259.41 |
| Non-current loans receivable | - 681.24 | |||
| Long term receivables total | - 681.24 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.99 | 205.54 | ||
| Current deferred tax assets | 26.92 | 113.12 | 114.53 | 120.41 |
| Short term receivables total | 26.92 | 140.12 | 114.53 | 325.94 |
| Balance sheet total (assets) | 1 577.99 | 1 684.69 | 1 748.85 | 1 585.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 69.30 | 62.81 | 152.30 | 148.95 |
| Retained earnings | -69.30 | -13.82 | 75.72 | 477.73 |
| Profit of the financial year | 48.99 | 179.03 | 398.66 | 187.10 |
| Shareholders equity total | 88.99 | 268.02 | 666.68 | 853.78 |
| Non-current owed to group member | 1 081.77 | |||
| Non-current deferred tax liabilities | 902.00 | 730.43 | 444.08 | |
| Non-current liabilities total | 1 081.77 | 902.00 | 730.43 | 444.08 |
| Current loans from credit institutions | 308.95 | 332.17 | 172.81 | 189.44 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 18.69 | |||
| Short-term deferred tax liabilities | 21.16 | 105.38 | 94.74 | 32.53 |
| Other non-interest bearing current liabilities | 72.12 | 72.12 | 60.49 | 60.52 |
| Current liabilities total | 407.23 | 514.67 | 351.74 | 287.49 |
| Balance sheet total (liabilities) | 1 577.99 | 1 684.69 | 1 748.85 | 1 585.35 |
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