Nørgaard Herping Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43281496
Sønderbyvej 27, Hygum 7620 Lemvig
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.13 | -3.25 |
| EBIT | -4.00 | -3.13 | -3.25 |
| Other financial income | 1.39 | 0.02 | |
| Other financial expenses | -13.33 | -34.38 | -33.75 |
| Net income from associates (fin.) | 1 221.47 | 580.09 | 1 171.61 |
| Pre-tax profit | 1 204.13 | 543.97 | 1 134.63 |
| Income taxes | 3.81 | -0.84 | -5.35 |
| Net earnings | 1 207.95 | 543.13 | 1 129.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 178.53 | 4 640.83 | 5 812.44 |
| Investments total | 4 178.53 | 4 640.83 | 5 812.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 209.38 | ||
| Current deferred tax assets | 285.32 | 164.97 | 406.02 |
| Short term receivables total | 285.32 | 374.35 | 406.02 |
| Cash and bank deposits | 3.06 | 75.99 | |
| Cash and cash equivalents | 3.06 | 75.99 | |
| Balance sheet total (assets) | 4 463.85 | 5 018.24 | 6 294.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 221.47 | 1 683.76 | 2 855.37 |
| Retained earnings | 1 077.80 | 1 701.45 | 937.98 |
| Profit of the financial year | 1 207.95 | 543.13 | 1 129.28 |
| Shareholders equity total | 3 665.01 | 4 090.35 | 5 097.63 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 513.33 | 764.83 | 1 192.82 |
| Short-term deferred tax liabilities | 281.50 | 159.07 | |
| Current liabilities total | 798.84 | 927.90 | 1 196.82 |
| Balance sheet total (liabilities) | 4 463.85 | 5 018.24 | 6 294.44 |
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