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NB17 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31362105
Smedekærvej 33, 2770 Kastrup
speboss@gmail.com
tel: 22679681
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.19 | -13.18 | -10.30 | -21.56 | -25.29 |
| EBIT | -16.19 | -13.18 | -10.30 | -21.56 | -25.29 |
| Other financial income | 128.88 | 10.65 | 137.41 | 195.64 | 175.55 |
| Other financial expenses | -43.24 | - 134.56 | -0.04 | -25.54 | -40.02 |
| Net income from associates (fin.) | - 228.75 | - 518.09 | - 136.30 | 699.49 | 853.48 |
| Pre-tax profit | - 159.29 | - 655.17 | -9.24 | 848.04 | 963.73 |
| Income taxes | -8.73 | -24.49 | |||
| Net earnings | - 159.29 | - 655.17 | -9.24 | 839.30 | 939.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 111.26 | 493.16 | 356.86 | 1 056.35 | 1 909.83 |
| Investments total | 111.26 | 493.16 | 356.86 | 1 056.35 | 1 909.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.24 | 207.28 | 1 167.60 | 1 159.06 | 2 063.54 |
| Current deferred tax assets | 0.54 | 0.94 | 0.76 | ||
| Short term receivables total | 201.78 | 208.22 | 1 168.36 | 1 159.06 | 2 063.54 |
| Other current investments | 676.37 | 456.40 | 335.99 | 266.06 | 274.33 |
| Cash and bank deposits | 5 375.58 | 4 152.10 | 2 939.43 | 2 720.91 | 1 514.72 |
| Cash and cash equivalents | 6 051.95 | 4 608.50 | 3 275.42 | 2 986.97 | 1 789.05 |
| Balance sheet total (assets) | 6 364.98 | 5 309.88 | 4 800.64 | 5 202.38 | 5 762.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 200.00 | 200.00 | 450.00 | 279.40 |
| Other reserves | - 250.00 | - 200.00 | |||
| Retained earnings | 5 989.83 | 5 630.54 | 4 475.37 | 4 016.13 | 4 576.04 |
| Profit of the financial year | - 159.29 | - 655.17 | -9.24 | 839.30 | 939.24 |
| Shareholders equity total | 6 355.54 | 5 300.37 | 4 791.13 | 5 180.44 | 5 719.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 13.75 | 19.00 | |
| Short-term deferred tax liabilities | 7.68 | 23.23 | |||
| Other non-interest bearing current liabilities | 9.44 | 0.51 | 0.51 | 0.51 | 0.51 |
| Current liabilities total | 9.44 | 9.51 | 9.51 | 21.94 | 42.74 |
| Balance sheet total (liabilities) | 6 364.98 | 5 309.88 | 4 800.64 | 5 202.38 | 5 762.42 |
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