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Nørskov Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40105433
Blekingevej 11, 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -4.00 | -8.47 | -7.25 | -8.54 |
| EBIT | -2.75 | -4.00 | -8.47 | -7.25 | -8.54 |
| Other financial income | 5.56 | 17.85 | |||
| 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 | -2.75 | -4.00 | 1 012.82 | -4.60 | 9.31 |
| Net earnings | -2.75 | -4.00 | 1 012.82 | -4.60 | 9.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-curr. owed by group member comp. | 252.51 | ||||
| Non-current loans receivable | 50.00 | 50.00 | - 252.51 | ||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current other receivables | 252.51 | 438.29 | |||
| Short term receivables total | 252.51 | 438.29 | |||
| Cash and bank deposits | 475.26 | 178.20 | 1.72 | ||
| Cash and cash equivalents | 475.26 | 178.20 | 1.72 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 475.26 | 470.71 | 480.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.25 | -14.00 | - 592.70 | 420.12 | 415.53 |
| Profit of the financial year | -2.75 | -4.00 | 1 012.82 | -4.60 | 9.31 |
| Shareholders equity total | 36.00 | 32.00 | 470.12 | 465.53 | 474.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 10.00 | 1.18 | 1.18 | ||
| Other non-interest bearing current liabilities | 14.00 | 1.14 | 0.00 | 4.00 | |
| Current liabilities total | 14.00 | 18.00 | 5.14 | 5.18 | 5.18 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 475.26 | 470.71 | 480.01 |
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