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NORDLIEN KJELSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33866895
Ole Rømers Gade 23, 8000 Aarhus C
kaarenokj@gmail.com
tel: 53838244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -26.96 | -17.91 | -26.34 | -40.09 |
| EBIT | -7.06 | -26.96 | -17.91 | -26.34 | -40.09 |
| Other financial income | 177.08 | 27.63 | 320.06 | 677.01 | 90.45 |
| Other financial expenses | -0.26 | - 254.76 | -63.43 | -76.39 | - 255.60 |
| Reduction non-current investment assets | - 193.93 | ||||
| Pre-tax profit | 169.76 | - 254.10 | 238.72 | 574.29 | - 399.17 |
| Income taxes | -34.78 | -0.38 | -0.34 | - 123.00 | 43.20 |
| Net earnings | 134.98 | - 254.48 | 238.38 | 451.28 | - 355.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 750.03 | 1 137.05 | 943.12 | |
| Non-current other receivables | 250.00 | ||||
| Long term receivables total | 500.00 | 1 000.03 | 1 137.05 | 943.12 | |
| Inventories total | |||||
| Current other receivables | 4.90 | 0.17 | 0.24 | ||
| Current deferred tax assets | 0.78 | 4.25 | 3.47 | 48.03 | |
| Short term receivables total | 4.90 | 0.78 | 4.25 | 3.64 | 48.27 |
| Other current investments | 1 150.63 | 855.96 | 1 112.86 | 1 513.38 | 1 213.91 |
| Cash and bank deposits | 0.00 | 508.09 | 8.48 | 62.20 | 70.17 |
| Cash and cash equivalents | 1 150.63 | 1 364.05 | 1 121.34 | 1 575.58 | 1 284.09 |
| Balance sheet total (assets) | 1 155.54 | 1 864.83 | 2 125.61 | 2 716.27 | 2 275.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 885.34 | 1 020.32 | 765.84 | 1 004.22 | 1 455.50 |
| Profit of the financial year | 134.98 | - 254.48 | 238.38 | 451.28 | - 355.97 |
| Shareholders equity total | 1 100.32 | 845.84 | 1 084.22 | 1 535.50 | 1 179.53 |
| Non-current owed to group member | 1 000.00 | 1 018.19 | 1 038.55 | 1 059.33 | |
| Non-current accruals and deferred income | 8.11 | 10.10 | 10.30 | 10.51 | |
| Non-current liabilities total | 1 008.11 | 1 028.29 | 1 048.85 | 1 069.83 | |
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 21.88 |
| Short-term deferred tax liabilities | 34.78 | 0.03 | 119.85 | 1.41 | |
| Other non-interest bearing current liabilities | 10.19 | 0.85 | 3.11 | 2.06 | 2.84 |
| Current liabilities total | 55.22 | 10.88 | 13.11 | 131.91 | 26.12 |
| Balance sheet total (liabilities) | 1 155.54 | 1 864.83 | 2 125.61 | 2 716.27 | 2 275.48 |
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