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Nordhusene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42316377
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 240 017.02 | 304 003.86 |
| External services | -33 030.67 | -18 163.46 |
| Rents | -43 406.84 | -41 577.48 |
| Gross profit | 163 579.51 | 244 262.92 |
| Employee benefit expenses | -23 997.08 | -29 283.61 |
| Total depreciation | -4 636.61 | -6 509.73 |
| Reduction in value of non-current assets | -8 395.88 | 466 587.21 |
| EBIT | 126 549.94 | 675 056.79 |
| Other financial income | 27 010.15 | 20 631.33 |
| Other financial expenses | - 134 105.56 | - 186 486.80 |
| Pre-tax profit | 19 454.53 | 509 201.32 |
| Income taxes | -24 982.40 | - 103 170.25 |
| Net earnings | -5 527.87 | 406 031.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 13 600.00 | 10 200.00 |
| Intangible assets total | 13 600.00 | 10 200.00 |
| Buildings | 4 981 048.37 | 5 921 147.04 |
| Machinery and equipment | 1 369.35 | 2 094.13 |
| Other tangible assets | 1 719.48 | 6 221.89 |
| Tangible assets total | 4 984 137.21 | 5 929 463.05 |
| Investments total | ||
| Non-curr. owed by group member comp. | 12 818.21 | 10 818.21 |
| Non-current other receivables | 5 051.34 | 732.46 |
| Long term receivables total | 17 869.56 | 11 550.67 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 042.16 | 2 420.32 |
| Prepayments and accrued income | 2 026.43 | 1 747.77 |
| Current other receivables | 37 360.74 | 7 329.53 |
| Current deferred tax assets | 1 284.11 | 4 668.53 |
| Short term receivables total | 41 713.44 | 16 166.15 |
| Cash and bank deposits | 50 017.71 | 30 227.72 |
| Cash and cash equivalents | 50 017.71 | 30 227.72 |
| Balance sheet total (assets) | 5 107 337.92 | 5 997 607.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.03 | 40.03 |
| Share premium account | 1 007 509.14 | 1 145 709.13 |
| Retained earnings | 105 417.32 | 99 889.45 |
| Profit of the financial year | -5 527.87 | 406 031.07 |
| Shareholders equity total | 1 107 438.62 | 1 651 669.69 |
| Provisions | 27 203.35 | 140 949.52 |
| Capital loans | 438 466.18 | 366 508.51 |
| Non-current loans from credit institutions | 3 086 828.85 | 3 443 620.28 |
| Non-current leasing loans | 1 740.59 | 3 811.17 |
| Non-current liabilities total | 3 527 035.62 | 3 813 939.96 |
| Short-term capital loans | 121 109.71 | 68 436.19 |
| Current loans from credit institutions | 162 870.78 | 180 555.56 |
| Current trade creditors | 6 760.15 | 5 428.95 |
| Short-term deferred tax liabilities | 43 578.15 | 32 415.04 |
| Other non-interest bearing current liabilities | 111 341.54 | 104 082.97 |
| Accruals and deferred income | 129.71 | |
| Current liabilities total | 445 660.32 | 391 048.43 |
| Balance sheet total (liabilities) | 5 107 337.92 | 5 997 607.60 |
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