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NiDo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42492973
Grusgyden 67, Klintebjerg 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -8.83 | -9.18 | -9.49 | -15.30 |
| EBIT | -5.00 | -8.83 | -9.18 | -9.49 | -15.30 |
| Other financial income | 149.78 | 181.38 | 241.34 | 244.99 | |
| Other financial expenses | -1.02 | -3.66 | 3.44 | ||
| Net income from associates (fin.) | 709.33 | 103.23 | -48.59 | -1.74 | -2.70 |
| Pre-tax profit | 704.33 | 243.15 | 119.95 | 230.11 | 230.42 |
| Income taxes | 1.10 | -31.02 | -37.88 | -51.13 | -50.51 |
| Net earnings | 705.43 | 212.13 | 82.06 | 178.98 | 179.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 711.33 | 814.55 | 765.97 | ||
| Investments total | 6 711.33 | 814.55 | 765.97 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.52 | ||||
| Current other receivables | 6 140.23 | 6 224.22 | 5 017.29 | 5 072.28 | |
| Current deferred tax assets | 296.65 | 32.63 | 0.29 | 28.87 | 18.49 |
| Short term receivables total | 296.65 | 6 172.85 | 6 224.52 | 5 063.69 | 5 090.77 |
| Cash and bank deposits | 0.80 | 3.83 | 4.11 | 21.94 | |
| Cash and cash equivalents | 0.80 | 3.83 | 4.11 | 21.94 | |
| Balance sheet total (assets) | 7 007.98 | 6 988.20 | 6 994.31 | 5 067.80 | 5 112.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 000.00 | 135.00 | 1 500.00 | |
| Other reserves | 788.48 | ||||
| Retained earnings | 5 173.51 | 6 549.63 | 5 761.76 | 4 708.82 | 3 387.80 |
| Profit of the financial year | 705.43 | 212.13 | 82.06 | 178.98 | 179.91 |
| Shareholders equity total | 6 707.43 | 6 919.56 | 6 883.82 | 5 062.80 | 5 107.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 295.55 | 63.65 | 13.18 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 97.31 | 5.00 | 5.00 |
| Current liabilities total | 300.55 | 68.64 | 110.49 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 007.98 | 6 988.20 | 6 994.31 | 5 067.80 | 5 112.71 |
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