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HOLDINGSELSKABET NHE AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32082076
Casper Møllers Vej 15, 8240 Risskov
hvidenevoldsen@gmail.com
tel: 40570192
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.73 | 10.90 | 149.18 | 154.03 | 4.00 |
| Employee benefit expenses | -72.00 | -99.00 | - 108.00 | - 108.00 | - 115.05 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 2.73 | - 108.10 | 21.18 | 26.03 | - 131.05 |
| Other financial income | 332.87 | 320.48 | |||
| Other financial expenses | -2.43 | - 278.14 | -0.24 | -51.72 | - 250.23 |
| Income from other inv. held as non-curr. assets | 485.02 | 110.31 | 524.46 | ||
| Pre-tax profit | 485.33 | - 275.93 | 545.39 | 307.18 | -60.80 |
| Income taxes | - 112.62 | 56.55 | - 124.38 | -73.44 | 8.68 |
| Net earnings | 372.71 | - 219.38 | 421.02 | 233.73 | -52.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 442.39 | 2 422.39 | |||
| Buildings | 2 430.95 | 2 460.95 | 2 462.39 | ||
| Tangible assets total | 2 430.95 | 2 460.95 | 2 462.39 | 2 442.39 | 2 422.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.04 | 38.29 | 14.43 | 7.26 | 8.22 |
| Current deferred tax assets | 56.32 | 36.26 | |||
| Short term receivables total | 8.04 | 94.61 | 14.43 | 7.26 | 44.48 |
| Other current investments | 1 619.37 | 1 342.42 | 1 696.59 | 1 904.15 | 1 572.28 |
| Cash and bank deposits | 362.36 | 145.07 | 248.44 | 82.51 | 61.97 |
| Cash and cash equivalents | 1 981.72 | 1 487.49 | 1 945.02 | 1 986.67 | 1 634.25 |
| Balance sheet total (assets) | 4 420.71 | 4 043.05 | 4 421.84 | 4 436.32 | 4 101.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 55.00 | 250.00 | 230.00 | 100.00 |
| Retained earnings | 3 710.72 | 4 028.43 | 3 559.05 | 3 750.07 | 3 883.81 |
| Profit of the financial year | 372.71 | - 219.38 | 421.02 | 233.73 | -52.12 |
| Shareholders equity total | 4 263.43 | 3 989.05 | 4 355.07 | 4 338.81 | 4 056.69 |
| Non-current other liabilities | 23.65 | 41.50 | 41.50 | 25.50 | 25.50 |
| Non-current liabilities total | 23.65 | 41.50 | 41.50 | 25.50 | 25.50 |
| Advances received | 8.50 | 8.50 | 8.50 | ||
| Current trade creditors | 23.49 | 4.00 | 5.17 | ||
| Short-term deferred tax liabilities | 110.14 | 63.24 | |||
| Other non-interest bearing current liabilities | 11.60 | 8.78 | 10.44 | ||
| Current liabilities total | 133.63 | 12.50 | 25.27 | 72.01 | 18.94 |
| Balance sheet total (liabilities) | 4 420.71 | 4 043.05 | 4 421.84 | 4 436.32 | 4 101.12 |
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