Nørlev Holding ApS
CVR number: 41876514
Gl. Stenderupvej 31, Gl Stenderup 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -5.00 | -5.00 | -4.38 |
Gross profit | -5.00 | -5.00 | -4.38 |
EBIT | -5.00 | -5.00 | -4.38 |
Other financial income | 1.58 | ||
Other financial expenses | -0.21 | -0.91 | |
Net income from associates (fin.) | 81.41 | 36.96 | 37.77 |
Pre-tax profit | 76.41 | 31.75 | 34.07 |
Net earnings | 76.41 | 31.75 | 34.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 101.41 | 68.36 | 66.13 |
Investments total | 101.41 | 68.36 | 66.13 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 20.00 | 48.76 | 50.34 |
Short term receivables total | 20.00 | 48.76 | 50.34 |
Cash and bank deposits | 9.54 | 45.16 | |
Cash and cash equivalents | 9.54 | 45.16 | |
Balance sheet total (assets) | 121.41 | 126.66 | 161.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 81.41 | 48.36 | 46.13 |
Retained earnings | -81.41 | -28.46 | 5.52 |
Profit of the financial year | 76.41 | 31.75 | 34.07 |
Shareholders equity total | 116.41 | 91.66 | 125.72 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to participating | 30.00 | 30.91 | |
Current liabilities total | 5.00 | 35.00 | 35.91 |
Balance sheet total (liabilities) | 121.41 | 126.66 | 161.64 |
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