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NAW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38679384
Bryggertorvet 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.49 | -1.54 | -2.38 | -8.57 | -9.05 |
| EBIT | -4.49 | -1.54 | -2.38 | -8.57 | -9.05 |
| Other financial income | 0.12 | 0.36 | |||
| Other financial expenses | -0.04 | -0.20 | |||
| Net income from associates (fin.) | 163.86 | ||||
| Pre-tax profit | -4.49 | -1.54 | -2.25 | -8.61 | 154.97 |
| Income taxes | 0.99 | 0.34 | 0.49 | -0.04 | 1.91 |
| Net earnings | -3.50 | -1.20 | -1.76 | -8.65 | 156.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.50 | 37.50 | 37.50 | 37.50 | 201.36 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 201.36 |
| Non-curr. owed by group member comp. | 32.15 | 22.97 | |||
| Long term receivables total | 32.15 | 22.97 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 72.84 | 71.30 | 32.15 | ||
| Current other receivables | 10.80 | 12.30 | |||
| Current deferred tax assets | 66.77 | 67.10 | 67.60 | ||
| Short term receivables total | 139.60 | 138.41 | 99.75 | 10.80 | 12.30 |
| Cash and bank deposits | 1.83 | 1.06 | 3.67 | ||
| Cash and cash equivalents | 1.83 | 1.06 | 3.67 | ||
| Balance sheet total (assets) | 177.10 | 175.91 | 139.09 | 81.51 | 240.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.09 | -6.58 | -7.78 | -9.54 | -18.19 |
| Profit of the financial year | -3.50 | -1.20 | -1.76 | -8.65 | 156.88 |
| Shareholders equity total | 33.42 | 32.22 | 30.46 | 21.81 | 178.69 |
| Non-current deferred tax liabilities | 35.76 | 63.78 | 24.63 | ||
| Non-current liabilities total | 35.76 | 63.78 | 24.63 | ||
| Current trade creditors | 1.29 | 1.29 | 1.29 | 1.29 | |
| Current owed to participating | 78.62 | 78.62 | 78.62 | 58.42 | 58.42 |
| Short-term deferred tax liabilities | 28.03 | ||||
| Other non-interest bearing current liabilities | 4.08 | 3.19 | |||
| Current liabilities total | 107.93 | 79.91 | 83.99 | 59.71 | 61.61 |
| Balance sheet total (liabilities) | 177.10 | 175.91 | 139.09 | 81.51 | 240.30 |
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