Nakkehage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42892637
Nordre Beddingsvej 24, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -12.50 | -21.18 | -6.51 |
| EBIT | -12.50 | -12.50 | -21.18 | -6.51 |
| Other financial expenses | -1.05 | -10.37 | -21.49 | |
| Net income from associates (fin.) | 5 185.03 | 1 183.91 | 1 055.21 | 1 129.17 |
| Pre-tax profit | 5 172.53 | 1 170.36 | 1 023.66 | 1 101.18 |
| Income taxes | -0.85 | |||
| Net earnings | 5 172.53 | 1 170.36 | 1 023.66 | 1 100.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 585.03 | 8 808.94 | 9 864.15 | 11 893.32 |
| Investments total | 7 585.03 | 8 808.94 | 9 864.15 | 11 893.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 125.00 | 130.00 | ||
| Short term receivables total | 125.00 | 130.00 | ||
| Cash and bank deposits | 109.16 | 178.30 | ||
| Cash and cash equivalents | 109.16 | 178.30 | ||
| Balance sheet total (assets) | 7 585.03 | 8 808.94 | 10 098.31 | 12 201.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | ||
| Other reserves | 3 748.66 | 4 932.58 | 5 690.26 | 7 116.96 |
| Retained earnings | -1 503.06 | 2 367.75 | 2 780.43 | 2 377.39 |
| Profit of the financial year | 5 172.53 | 1 170.36 | 1 023.66 | 1 100.33 |
| Shareholders equity total | 7 572.53 | 8 628.49 | 9 534.35 | 10 634.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 9.00 |
| Current owed to participating | 167.95 | 349.58 | 360.07 | |
| Current owed to group member | 201.87 | 1 197.87 | ||
| Current liabilities total | 12.50 | 180.45 | 563.96 | 1 566.95 |
| Balance sheet total (liabilities) | 7 585.03 | 8 808.94 | 10 098.31 | 12 201.62 |
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