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NTN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20899603
Bryggerivej 1 M, 4622 Havdrup
nuthane@mail.dk
tel: 40149969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.96 | -71.79 | -63.88 | -65.63 | -51.73 |
| EBIT | -68.96 | -71.79 | -63.88 | -65.63 | -51.73 |
| Other financial income | 1 214.71 | 371.99 | 776.89 | 773.25 | 506.24 |
| Other financial expenses | -2.38 | -1 723.51 | -0.08 | - 206.00 | |
| Pre-tax profit | 1 143.38 | -1 423.32 | 712.93 | 707.63 | 248.52 |
| Income taxes | - 251.90 | -1.34 | -54.21 | ||
| Net earnings | 891.48 | -1 423.32 | 712.93 | 706.28 | 194.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 6.80 | |||
| Current deferred tax assets | 79.59 | 87.71 | 64.16 | 34.80 | |
| Short term receivables total | 0.05 | 86.39 | 87.71 | 64.16 | 34.80 |
| Other current investments | 9 024.01 | 7 150.59 | 7 724.96 | 6 233.72 | 6 327.63 |
| Cash and bank deposits | 30.17 | 164.72 | 184.40 | 329.68 | 148.68 |
| Cash and cash equivalents | 9 054.18 | 7 315.31 | 7 909.36 | 6 563.39 | 6 476.31 |
| Balance sheet total (assets) | 9 054.23 | 7 401.70 | 7 997.07 | 6 627.55 | 6 511.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 1 600.00 | 785.00 | 158.80 |
| Other reserves | - 650.00 | ||||
| Retained earnings | 7 662.09 | 8 435.76 | 5 412.45 | 5 340.38 | 5 887.86 |
| Profit of the financial year | 891.48 | -1 423.32 | 712.93 | 706.28 | 194.31 |
| Shareholders equity total | 8 917.96 | 7 380.25 | 7 975.38 | 6 431.66 | 6 490.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.76 | 21.46 | 21.69 | 20.39 | 20.14 |
| Short-term deferred tax liabilities | 113.50 | ||||
| Other non-interest bearing current liabilities | 175.50 | ||||
| Current liabilities total | 136.26 | 21.46 | 21.69 | 195.89 | 20.14 |
| Balance sheet total (liabilities) | 9 054.23 | 7 401.70 | 7 997.07 | 6 627.55 | 6 511.11 |
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