NASDAQ HOLDING DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 15186674
Nikolaj Plads 6, 1067 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 111.00 | - 178.00 | - 165.00 | - 111.00 | 98.00 |
| Gross profit | - 111.00 | - 178.00 | - 165.00 | - 111.00 | 98.00 |
| EBIT | - 111.00 | - 178.00 | - 165.00 | - 111.00 | 98.00 |
| Other financial income | 433.00 | 778.00 | 824.00 | 2 302.00 | 11 212.00 |
| Other financial expenses | -17 073.00 | -17 148.00 | -17 035.00 | -12 488.00 | -12 534.00 |
| Net income from associates (fin.) | 190 000.00 | 180 000.00 | 207 000.00 | 206 584.00 | 220 000.00 |
| Pre-tax profit | 173 249.00 | 163 452.00 | 190 624.00 | 196 287.00 | 218 580.00 |
| Income taxes | 3 667.00 | 3 662.00 | 3 603.00 | 2 265.00 | 312.00 |
| Net earnings | 176 916.00 | 167 114.00 | 194 227.00 | 198 552.00 | 218 892.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950 480.00 | 950 480.00 | 950 480.00 | 950 480.00 | 950 480.00 |
| Investments total | 950 480.00 | 950 480.00 | 950 480.00 | 950 480.00 | 950 480.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 286 461.00 | 286 461.00 | 286 460.00 | 286 461.00 | 297 595.00 |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 3 663.00 | 3 640.00 | 3 603.00 | 2 265.00 | 312.00 |
| Short term receivables total | 290 124.00 | 290 301.00 | 290 063.00 | 288 726.00 | 297 907.00 |
| Cash and bank deposits | 468.00 | 525.00 | 230.00 | 1 506.00 | 1 180.00 |
| Cash and cash equivalents | 468.00 | 525.00 | 230.00 | 1 506.00 | 1 180.00 |
| Balance sheet total (assets) | 1 241 072.00 | 1 241 306.00 | 1 240 773.00 | 1 240 712.00 | 1 249 567.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 27 001.00 | 27 001.00 | 27 001.00 | 27 001.00 | 27 001.00 |
| Shares repurchased | 163 500.00 | 190 500.00 | 194 815.00 | 178 523.00 | 182 231.00 |
| Other reserves | -22.00 | 1.00 | 24.00 | ||
| Retained earnings | -79 638.00 | -93 244.00 | - 120 945.00 | - 105 241.00 | -88 920.00 |
| Profit of the financial year | 176 916.00 | 167 114.00 | 194 227.00 | 198 552.00 | 218 892.00 |
| Shareholders equity total | 287 779.00 | 291 371.00 | 295 076.00 | 298 836.00 | 339 228.00 |
| Non-current owed to group member | 953 203.00 | 949 785.00 | 945 547.00 | 941 780.00 | 910 241.00 |
| Non-current liabilities total | 953 203.00 | 949 785.00 | 945 547.00 | 941 780.00 | 910 241.00 |
| Other non-interest bearing current liabilities | 90.00 | 150.00 | 150.00 | 96.00 | 98.00 |
| Current liabilities total | 90.00 | 150.00 | 150.00 | 96.00 | 98.00 |
| Balance sheet total (liabilities) | 1 241 072.00 | 1 241 306.00 | 1 240 773.00 | 1 240 712.00 | 1 249 567.00 |
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