NiHaMa Holding ApS

CVR number: 40365192

Havkærvej 45, 8381 Tilst

henningjensen.tilst@tdcadsl.dk

tel: 40204716

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.92	-1.25	-1.25	-1.25
EBIT	-1.92	-1.25	-1.25	-1.25
Other financial income				13.38
Net income from associates (fin.)	207.96	223.78	200.47	384.50
Pre-tax profit	206.04	222.53	199.22	396.63
Income taxes				-1.83
Net earnings	206.04	222.53	199.22	394.80

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	2 269.63	2 373.41	2 453.88	1 593.38
Investments total	2 269.63	2 373.41	2 453.88	1 593.38
Long term receivables total
Inventories total
Current owed by particip. interest comp.		237.51	327.00	1 554.49
Short term receivables total		237.51	327.00	1 554.49
Balance sheet total (assets)	2 269.63	2 610.92	2 780.88	3 147.87

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Shares repurchased	110.60	113.00	114.40	117.80
Other reserves	207.96	311.74	392.21
Retained earnings	1 693.10	1 682.37	1 710.03	2 183.66
Profit of the financial year	206.04	222.53	199.22	394.80
Shareholders equity total	2 267.71	2 379.64	2 465.86	2 746.26
Non-current liabilities total
Current trade creditors	1.25	1.25	1.25	1.25
Current owed to participating	0.67	230.03	313.77	398.53
Short-term deferred tax liabilities				1.83
Current liabilities total	1.92	231.28	315.02	401.61
Balance sheet total (liabilities)	2 269.63	2 610.92	2 780.88	3 147.87

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