C. Nordlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39551225
Vinkelvej 13, 3630 Jægerspris
info@nordlundaps.dk
tel: 30294692
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -2.50 | -12.53 | -5.00 | -26.63 |
| EBIT | -1.25 | -2.50 | -12.53 | -5.00 | -26.63 |
| Other financial income | 3.13 | ||||
| Other financial expenses | -1.34 | -1.61 | -6.31 | -2.31 | -0.39 |
| Net income from associates (fin.) | 150.03 | -74.07 | 55.36 | -78.76 | 172.76 |
| Pre-tax profit | 147.44 | -78.18 | 36.52 | -86.07 | 148.87 |
| Income taxes | 0.32 | 3.83 | |||
| Net earnings | 147.75 | -78.18 | 40.36 | -86.07 | 148.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.03 | 75.95 | 104.43 | 25.67 | 40.21 |
| Participating interests | 22.79 | 22.79 | |||
| Investments total | 150.03 | 75.95 | 127.22 | 48.45 | 40.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.68 | ||||
| Current other receivables | 12.58 | 12.39 | |||
| Current deferred tax assets | 27.50 | 21.78 | 6.00 | ||
| Short term receivables total | 27.50 | 34.36 | 12.39 | 162.68 | |
| Cash and bank deposits | 0.60 | 0.05 | |||
| Cash and cash equivalents | 0.60 | 0.05 | |||
| Balance sheet total (assets) | 177.52 | 75.95 | 161.58 | 61.44 | 202.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.03 | 25.95 | 64.43 | ||
| Retained earnings | - 155.53 | 66.29 | -50.37 | 54.42 | -31.65 |
| Profit of the financial year | 147.75 | -78.18 | 40.36 | -86.07 | 148.87 |
| Shareholders equity total | 142.25 | 64.07 | 104.42 | 18.35 | 167.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 2.00 | 2.00 | 5.00 | 10.11 | |
| Current owed to participating | 9.89 | 9.89 | 9.59 | ||
| Current owed to group member | 6.52 | 9.89 | 27.72 | 8.82 | |
| Short-term deferred tax liabilities | 26.76 | 7.01 | 7.33 | ||
| Other non-interest bearing current liabilities | 6.94 | 6.94 | 26.13 | ||
| Current liabilities total | 35.28 | 11.89 | 57.16 | 43.09 | 35.72 |
| Balance sheet total (liabilities) | 177.52 | 75.95 | 161.58 | 61.44 | 202.94 |
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