NORD HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35862404
Kauslundevej 95, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -0.00 | -10.00 | -70.65 | -10.63 |
| EBIT | -5.00 | -0.00 | -10.00 | -70.65 | -10.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -23.00 | -0.01 | -13.00 | -20.25 | -28.88 |
| Net income from associates (fin.) | -41.00 | 0.57 | 357.00 | - 303.34 | 107.35 |
| Pre-tax profit | -69.00 | 0.55 | 334.00 | - 394.23 | 67.84 |
| Income taxes | 4.00 | 0.00 | 1.00 | 10.92 | 0.01 |
| Net earnings | -65.00 | 0.56 | 335.00 | - 383.31 | 67.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 418.00 | 2.09 | 2 272.00 | 1 906.63 | 2 013.98 |
| Investments total | 1 418.00 | 2.09 | 2 272.00 | 1 906.63 | 2 013.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 0.00 | |||
| Current deferred tax assets | 0.01 | 15.00 | 20.77 | 18.77 | |
| Short term receivables total | 1.00 | 0.01 | 15.00 | 20.77 | 18.77 |
| Cash and bank deposits | 6.00 | 0.00 | |||
| Cash and cash equivalents | 6.00 | 0.00 | |||
| Balance sheet total (assets) | 1 419.00 | 2.10 | 2 287.00 | 1 933.39 | 2 032.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 0.05 | 50.00 | 50.00 | 50.00 |
| Other reserves | 813.00 | 1.37 | 1 602.00 | 1 261.63 | 1 368.98 |
| Retained earnings | 3.00 | -0.62 | - 295.00 | 379.68 | - 110.98 |
| Profit of the financial year | -65.00 | 0.56 | 335.00 | - 383.31 | 67.85 |
| Shareholders equity total | 801.00 | 1.36 | 1 692.00 | 1 308.01 | 1 375.86 |
| Non-current other liabilities | 252.00 | 0.23 | |||
| Non-current deferred tax liabilities | 143.00 | ||||
| Non-current liabilities total | 252.00 | 0.23 | 143.00 | ||
| Current loans from credit institutions | 100.00 | 0.14 | 127.00 | ||
| Current owed to participating | 7.00 | 0.01 | 52.00 | 51.63 | 51.63 |
| Current owed to group member | 235.00 | 0.32 | 246.00 | 397.55 | 528.92 |
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 0.04 | 27.00 | 176.20 | 76.34 |
| Current liabilities total | 366.00 | 0.51 | 452.00 | 625.39 | 656.89 |
| Balance sheet total (liabilities) | 1 419.00 | 2.10 | 2 287.00 | 1 933.39 | 2 032.75 |
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