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NDH III ApS — Credit Rating and Financial Key Figures
CVR number: 32269494
Kongensgade 18, 6700 Esbjerg
post@kdselskaberne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 603.85 | 26 906.09 | 12 163.80 | ||
| External services | -13.84 | -14.25 | -14.89 | ||
| Gross profit | -7.25 | -13.63 | 15 590.02 | 26 891.84 | 12 148.91 |
| EBIT | -7.25 | -13.63 | 15 590.02 | 26 891.84 | 12 148.91 |
| Other financial income | 29.82 | 32.97 | 68.46 | 117.13 | 96.35 |
| Net income from associates (fin.) | 32 757.01 | 5 670.76 | |||
| Pre-tax profit | 32 779.58 | 5 690.10 | 15 658.47 | 27 008.98 | 12 245.26 |
| Income taxes | -3.67 | -2.76 | -12.23 | -22.68 | -17.67 |
| Net earnings | 32 775.91 | 5 687.34 | 15 646.24 | 26 986.29 | 12 227.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 016.75 | 43 306.53 | 44 443.25 | 44 486.88 | 44 892.46 |
| Participating interests | 243 251.09 | 316 895.35 | 330 137.71 | 356 151.33 | 367 332.22 |
| Investments total | 280 267.83 | 360 201.88 | 374 580.96 | 400 638.20 | 412 224.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.68 | 25.77 | 32.10 | 45.25 | |
| Current owed by particip. interest comp. | 1 655.07 | 1 644.09 | 1 816.64 | 1 901.25 | 1 953.84 |
| Current deferred tax assets | 0.38 | ||||
| Short term receivables total | 1 655.07 | 1 657.77 | 1 842.41 | 1 933.35 | 1 999.47 |
| Balance sheet total (assets) | 281 922.91 | 361 859.64 | 376 423.37 | 402 571.55 | 414 224.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 800.00 | 4 000.00 | |||
| Other reserves | 117 559.14 | 197 493.18 | 211 872.26 | 237 929.51 | 249 515.99 |
| Retained earnings | 128 301.08 | 154 206.23 | 148 289.72 | 137 029.86 | 151 852.36 |
| Profit of the financial year | 32 775.91 | 5 687.34 | 15 646.24 | 26 986.29 | 12 227.58 |
| Shareholders equity total | 281 561.13 | 361 511.75 | 375 933.22 | 402 070.67 | 413 720.93 |
| Non-current deferred tax liabilities | 3.67 | 4.00 | 12.00 | 22.63 | 16.91 |
| Non-current liabilities total | 3.67 | 4.00 | 12.00 | 22.63 | 16.91 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 351.86 | 335.21 | 470.66 | 465.38 | 473.19 |
| Short-term deferred tax liabilities | 2.43 | 1.23 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.63 | 6.88 | |
| Current liabilities total | 358.11 | 343.89 | 478.14 | 478.26 | 486.31 |
| Balance sheet total (liabilities) | 281 922.91 | 361 859.64 | 376 423.37 | 402 571.55 | 414 224.15 |
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