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HOLDINGSELSKABET NØDDEBO ApS — Credit Rating and Financial Key Figures
CVR number: 13149909
Skrænten 9, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.11 | -66.67 | -85.54 | -74.46 | -83.69 |
| EBIT | -91.11 | -66.67 | -85.54 | -74.46 | -83.69 |
| Other financial income | 1 394.93 | 316.91 | 530.91 | 1 248.46 | 290.08 |
| Other financial expenses | -6.06 | -1 417.38 | -12.45 | -0.55 | - 420.00 |
| Net income from associates (fin.) | -0.84 | -39.16 | 622.82 | - 282.69 | - 287.19 |
| Pre-tax profit | 1 296.92 | -1 206.30 | 1 055.75 | 890.76 | - 500.79 |
| Income taxes | - 285.47 | - 257.53 | |||
| Net earnings | 1 011.45 | -1 206.30 | 1 055.75 | 633.23 | - 500.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.16 | 622.82 | 340.13 | 52.94 | |
| Investments total | 39.16 | 622.82 | 340.13 | 52.94 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 155.86 | 3 203.19 | 3 251.53 | 3 517.06 | 3 545.85 |
| Current deferred tax assets | 71.77 | 56.74 | 102.58 | ||
| Short term receivables total | 3 227.62 | 3 259.94 | 3 354.11 | 3 517.06 | 3 545.85 |
| Other current investments | 5 741.68 | 4 284.89 | 4 107.39 | 5 172.92 | 4 754.10 |
| Cash and bank deposits | 104.81 | 189.17 | 393.42 | 354.31 | 282.94 |
| Cash and cash equivalents | 5 846.49 | 4 474.06 | 4 500.80 | 5 527.23 | 5 037.04 |
| Balance sheet total (assets) | 9 113.27 | 7 734.00 | 8 477.73 | 9 384.42 | 8 635.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 150.00 |
| Other reserves | 582.82 | 300.13 | 12.94 | ||
| Retained earnings | 7 480.11 | 8 391.56 | 6 502.44 | 7 740.88 | 8 511.29 |
| Profit of the financial year | 1 011.45 | -1 206.30 | 1 055.75 | 633.23 | - 500.79 |
| Shareholders equity total | 8 791.56 | 7 485.26 | 8 441.01 | 8 974.23 | 8 373.44 |
| Non-current deferred tax liabilities | 55.64 | 56.89 | |||
| Non-current liabilities total | 55.64 | 56.89 | |||
| Current owed to participating | 36.24 | 19.78 | 36.66 | 37.21 | 44.99 |
| Short-term deferred tax liabilities | 285.47 | 228.96 | 317.33 | 160.51 | |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 321.71 | 248.74 | 36.73 | 354.55 | 205.50 |
| Balance sheet total (liabilities) | 9 113.27 | 7 734.00 | 8 477.73 | 9 384.42 | 8 635.83 |
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