Norholm Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37672467
Overgade 2, Skærbæk 7000 Fredericia
tel: 25544557
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.67 | -1.25 | -1.25 |
| EBIT | -1.67 | -1.25 | -1.25 |
| Other financial expenses | -0.39 | -0.73 | |
| Net income from associates (fin.) | 17.91 | 17.98 | -0.27 |
| Pre-tax profit | 15.85 | 15.99 | -1.52 |
| Income taxes | 0.29 | 0.42 | |
| Net earnings | 16.13 | 16.41 | -1.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34.58 | 52.56 | |
| Investments total | 34.58 | 52.56 | |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 39.15 | ||
| Current deferred tax assets | 0.29 | 0.70 | 0.70 |
| Short term receivables total | 0.29 | 0.70 | 39.85 |
| Cash and bank deposits | 11.89 | ||
| Cash and cash equivalents | 11.89 | ||
| Balance sheet total (assets) | 34.86 | 53.26 | 51.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 21.94 | 44.02 | 8.01 |
| Retained earnings | -21.94 | -27.89 | 24.53 |
| Profit of the financial year | 16.13 | 16.41 | -1.52 |
| Shareholders equity total | 16.13 | 32.55 | 31.03 |
| Non-current liabilities total | |||
| Current owed to participating | 17.73 | 19.71 | 19.71 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 18.73 | 20.71 | 20.71 |
| Balance sheet total (liabilities) | 34.86 | 53.26 | 51.74 |
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