Norden-Leo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37002585
Krogvej 1, Rejnstrup 4250 Fuglebjerg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.79 | ||||
| Gross profit | -8.79 | -8.75 | -5.00 | -5.75 | -5.50 |
| EBIT | -8.79 | -8.75 | -5.00 | -5.75 | -5.50 |
| Other financial expenses | -0.09 | -0.07 | -0.30 | -1.47 | |
| Net income from associates (fin.) | -28.50 | 4.83 | 5.83 | 36.49 | -42.85 |
| Pre-tax profit | -37.30 | -4.01 | 0.76 | 30.44 | -49.82 |
| Income taxes | 0.55 | 4.95 | |||
| Net earnings | -37.30 | -4.01 | 1.30 | 35.38 | -49.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.83 | 10.66 | 47.14 | 4.30 | |
| Investments total | 4.83 | 10.66 | 47.14 | 4.30 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.55 | 5.81 | |||
| Current deferred tax assets | 0.55 | 11.26 | |||
| Short term receivables total | 0.55 | 11.80 | 5.81 | ||
| Cash and bank deposits | 17.70 | 17.70 | 17.63 | 6.08 | 5.40 |
| Cash and cash equivalents | 17.70 | 17.70 | 17.63 | 6.08 | 5.40 |
| Balance sheet total (assets) | 17.70 | 22.53 | 28.83 | 65.03 | 15.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18.64 | ||||
| Retained earnings | -37.30 | -41.31 | -58.65 | -4.62 | |
| Profit of the financial year | -37.30 | -4.01 | 1.30 | 35.38 | -49.82 |
| Shareholders equity total | 12.71 | 8.69 | 9.99 | 45.38 | -4.45 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.31 | 6.31 | |||
| Other non-interest bearing current liabilities | 5.00 | 13.84 | 18.84 | 13.34 | 13.64 |
| Current liabilities total | 5.00 | 13.84 | 18.84 | 19.65 | 19.95 |
| Balance sheet total (liabilities) | 17.70 | 22.53 | 28.83 | 65.03 | 15.50 |
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