Nørskov Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40105433
Blekingevej 11, 9670 Løgstør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -2.75 | -4.00 | -8.47 | -7.25 |
EBIT | -6.25 | -2.75 | -4.00 | -8.47 | -7.25 |
Other financial income | 3.05 | ||||
Other financial expenses | -0.00 | -0.00 | -1.46 | -0.40 | |
Income from other inv. held as non-curr. assets | 1 022.76 | ||||
Pre-tax profit | -6.25 | -2.75 | -4.00 | 1 012.82 | -4.60 |
Net earnings | -6.25 | -2.75 | -4.00 | 1 012.82 | -4.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | ||||
Investments total | 40.00 | ||||
Non-curr. owed by group member comp. | 252.51 | ||||
Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
Long term receivables total | 50.00 | 50.00 | 50.00 | 252.51 | |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 475.26 | 178.20 | |||
Cash and cash equivalents | 475.26 | 178.20 | |||
Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 475.26 | 470.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -5.00 | -11.25 | -14.00 | - 592.70 | 420.12 |
Profit of the financial year | -6.25 | -2.75 | -4.00 | 1 012.82 | -4.60 |
Shareholders equity total | 38.75 | 36.00 | 32.00 | 470.12 | 465.53 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | ||||
Current trade creditors | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 6.25 | 10.00 | |||
Other non-interest bearing current liabilities | 14.00 | 1.14 | 1.18 | ||
Current liabilities total | 11.25 | 14.00 | 18.00 | 5.14 | 5.18 |
Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 475.26 | 470.71 |
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