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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.96 | -1.25 | -2.50 | -12.53 | -5.00 |
| EBIT | -4.96 | -1.25 | -2.50 | -12.53 | -5.00 |
| Other financial expenses | -0.11 | -1.34 | -1.61 | -6.31 | -2.31 |
| Net income from associates (fin.) | -90.34 | 150.03 | -74.07 | 55.36 | -78.76 |
| Pre-tax profit | -95.40 | 147.44 | -78.18 | 36.52 | -86.07 |
| Income taxes | 1.11 | 0.32 | 3.83 | ||
| Net earnings | -94.28 | 147.75 | -78.18 | 40.36 | -86.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.03 | 75.95 | 104.43 | 25.67 | |
| Participating interests | 22.79 | 22.79 | |||
| Investments total | 150.03 | 75.95 | 127.22 | 48.45 | |
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current other receivables | 12.58 | 12.39 | |||
| Current deferred tax assets | 1.55 | 27.50 | 21.78 | ||
| Short term receivables total | 1.55 | 27.50 | 34.36 | 12.39 | |
| Cash and bank deposits | 0.60 | ||||
| Cash and cash equivalents | 0.60 | ||||
| Balance sheet total (assets) | 1.55 | 177.52 | 75.95 | 161.58 | 61.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.03 | 25.95 | 64.43 | ||
| Retained earnings | 38.78 | - 155.53 | 66.29 | -50.37 | 54.42 |
| Profit of the financial year | -94.28 | 147.75 | -78.18 | 40.36 | -86.07 |
| Shareholders equity total | -5.51 | 142.25 | 64.07 | 104.42 | 18.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 5.00 | 10.11 |
| Current owed to participating | 9.89 | 9.89 | |||
| Current owed to group member | 5.06 | 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 | |||
| Current liabilities total | 7.06 | 35.28 | 11.89 | 57.16 | 43.09 |
| Balance sheet total (liabilities) | 1.55 | 177.52 | 75.95 | 161.58 | 61.44 |
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