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NPS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27962246
Gadekæret 8 B, Haar 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.99 | -9.90 | -15.83 | -8.71 | -8.77 |
| EBIT | -10.99 | -9.90 | -15.83 | -8.71 | -8.77 |
| Other financial income | 0.11 | 0.17 | 0.03 | ||
| Other financial expenses | -75.06 | -90.89 | - 163.53 | - 256.90 | - 516.89 |
| Net income from associates (fin.) | 3 336.36 | - 674.28 | -49.62 | -29.02 | 88.83 |
| Pre-tax profit | 3 250.30 | - 774.96 | - 228.81 | - 294.63 | - 436.80 |
| Income taxes | 44.19 | 22.17 | 32.24 | 66.84 | 114.48 |
| Net earnings | 3 294.49 | - 752.79 | - 196.56 | - 227.78 | - 322.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 495.85 | 12 212.59 | 12 061.44 | 11 918.68 | 11 983.56 |
| Participating interests | 6 932.76 | 5 831.28 | 5 751.51 | 5 676.75 | 5 700.70 |
| Investments total | 21 428.62 | 18 043.87 | 17 812.95 | 17 595.43 | 17 684.26 |
| Non-current loans receivable | 1 030.00 | 1 020.65 | 945.00 | 880.00 | 585.62 |
| Long term receivables total | 1 030.00 | 1 020.65 | 945.00 | 880.00 | 585.62 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.63 | 7.80 | |||
| Current deferred tax assets | 1 266.91 | 31.98 | 53.04 | 111.37 | 277.44 |
| Short term receivables total | 1 266.91 | 39.62 | 60.84 | 111.37 | 277.44 |
| Cash and bank deposits | 0.44 | 1.39 | 74.47 | 2.17 | 0.95 |
| Cash and cash equivalents | 0.44 | 1.39 | 74.47 | 2.17 | 0.95 |
| Balance sheet total (assets) | 23 725.96 | 19 105.53 | 18 893.25 | 18 588.97 | 18 548.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 17 914.89 | 14 407.57 | 14 169.45 | 14 140.43 | 13 996.01 |
| Retained earnings | -2 694.69 | 1 514.30 | 938.63 | 703.58 | 540.82 |
| Profit of the financial year | 3 294.49 | - 752.79 | - 196.56 | - 227.78 | - 322.32 |
| Shareholders equity total | 18 696.89 | 15 352.98 | 15 097.51 | 14 808.73 | 14 418.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 3 771.99 | 3 745.05 | 3 788.19 | 3 772.74 | 4 121.86 |
| Short-term deferred tax liabilities | 1 249.58 | ||||
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 5 029.07 | 3 752.55 | 3 795.74 | 3 780.23 | 4 129.36 |
| Balance sheet total (liabilities) | 23 725.96 | 19 105.53 | 18 893.25 | 18 588.97 | 18 548.28 |
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