Nørlem Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43392433
Osvej 8, 4040 Jyllinge
torben@nk-elservice.dk
tel: 28150068
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.63 | -9.08 |
| EBIT | -14.63 | -9.08 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.87 | -1.64 |
| Net income from associates (fin.) | 80.35 | -8.40 |
| Pre-tax profit | 61.86 | -19.12 |
| Net earnings | 61.86 | -19.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 170.24 | 161.83 |
| Investments total | 170.24 | 161.83 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.98 | |
| Cash and cash equivalents | 0.98 | |
| Balance sheet total (assets) | 171.22 | 161.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 20.24 | 11.83 |
| Retained earnings | -20.24 | 50.02 |
| Profit of the financial year | 61.86 | -19.12 |
| Shareholders equity total | 101.86 | 82.74 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.13 | |
| Current trade creditors | 5.63 | 7.42 |
| Current owed to participating | 10.00 | 16.17 |
| Other non-interest bearing current liabilities | 53.73 | 55.37 |
| Current liabilities total | 69.36 | 79.10 |
| Balance sheet total (liabilities) | 171.22 | 161.83 |
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