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Nordam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43119818
Nørretofte Allé 26, 2500 Valby
christine@nordambp.dk
tel: 81733781
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.98 | -7.73 | |
| Other operating expenses | -4.20 | ||
| EBIT | -4.20 | -14.98 | -7.73 |
| Other financial income | 0.01 | 0.13 | |
| Other financial expenses | -0.06 | ||
| Income from other inv. held as non-curr. assets | 114.40 | ||
| Net income from associates (fin.) | 550.00 | ||
| Pre-tax profit | 110.14 | -14.98 | 542.40 |
| Income taxes | 0.93 | -4.17 | 1.67 |
| Net earnings | 111.06 | -19.15 | 544.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 964.08 | 964.08 | 964.08 |
| Participating interests | 50.00 | 50.00 | |
| Investments total | 964.08 | 1 014.08 | 1 014.08 |
| Non-current loans receivable | 748.16 | 748.16 | |
| Long term receivables total | 748.16 | 748.16 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 25.48 | 45.46 | |
| Current owed by particip. interest comp. | 0.52 | 0.52 | |
| Current deferred tax assets | 0.83 | 2.88 | |
| Short term receivables total | 26.31 | 3.40 | 45.97 |
| Cash and bank deposits | 70.14 | 30.23 | 17.04 |
| Cash and cash equivalents | 70.14 | 30.23 | 17.04 |
| Balance sheet total (assets) | 1 060.53 | 1 795.87 | 1 825.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 874.08 | 863.14 | 709.00 |
| Profit of the financial year | 111.06 | -19.15 | 544.07 |
| Shareholders equity total | 1 035.14 | 1 015.99 | 1 438.07 |
| Provisions | 404.97 | 227.22 | |
| Non-current other liabilities | -0.10 | ||
| Non-current liabilities total | -0.10 | ||
| Current owed to participating | 89.06 | ||
| Current owed to group member | 25.38 | 374.91 | 31.64 |
| Short-term deferred tax liabilities | 39.26 | ||
| Current liabilities total | 25.38 | 374.91 | 159.96 |
| Balance sheet total (liabilities) | 1 060.43 | 1 795.87 | 1 825.25 |
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