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NORDTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30561880
Budolfi Plads 30, 9000 Aalborg
lisbethlund@ymail.com
tel: 40848856
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.56 | -20.61 | -23.77 | -23.97 | -25.61 |
| EBIT | -29.56 | -20.61 | -23.77 | -23.97 | -25.61 |
| Other financial income | 191.17 | 347.98 | 32.94 | 261.74 | 240.96 |
| Other financial expenses | -0.49 | -0.49 | -60.61 | -0.29 | |
| Pre-tax profit | 161.12 | 326.88 | -52.69 | 237.48 | 215.35 |
| Income taxes | -15.27 | -47.48 | |||
| Net earnings | 161.12 | 326.88 | -52.69 | 222.22 | 167.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.47 | 4.51 | 9.98 | 17.48 | |
| Short term receivables total | 4.47 | 4.51 | 9.98 | 17.48 | |
| Other current investments | 1 031.53 | 1 165.83 | 785.09 | 1 620.25 | 1 896.83 |
| Cash and bank deposits | 195.27 | 388.74 | 704.86 | 100.12 | 49.21 |
| Cash and cash equivalents | 1 226.80 | 1 554.57 | 1 489.95 | 1 720.37 | 1 946.04 |
| Balance sheet total (assets) | 1 231.26 | 1 559.08 | 1 499.93 | 1 737.84 | 1 946.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 933.60 | 1 094.72 | 1 421.60 | 1 368.91 | 1 591.12 |
| Profit of the financial year | 161.12 | 326.88 | -52.69 | 222.22 | 167.88 |
| Shareholders equity total | 1 219.72 | 1 546.60 | 1 493.91 | 1 716.12 | 1 884.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.84 | 3.77 | 3.72 | 4.15 | 5.26 |
| Short-term deferred tax liabilities | 15.27 | 44.75 | |||
| Other non-interest bearing current liabilities | 8.71 | 8.71 | 2.31 | 2.31 | 12.03 |
| Current liabilities total | 11.55 | 12.48 | 6.03 | 21.72 | 62.04 |
| Balance sheet total (liabilities) | 1 231.26 | 1 559.08 | 1 499.93 | 1 737.84 | 1 946.04 |
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