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NHLN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35673938
Kalvehavevej 23, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.19 | -1.75 | -6.47 | -6.91 | -7.37 |
| EBIT | -6.19 | -1.75 | -6.47 | -6.91 | -7.37 |
| Other financial income | 9.40 | 19.62 | 22.54 | 22.42 | |
| Other financial expenses | -25.90 | -11.91 | -17.65 | -9.83 | -18.54 |
| Net income from associates (fin.) | 531.43 | 827.59 | 581.07 | 85.73 | 778.50 |
| Pre-tax profit | 499.34 | 823.33 | 576.58 | 91.53 | 775.01 |
| Income taxes | 17.89 | 3.19 | 0.98 | -1.34 | 2.19 |
| Net earnings | 517.24 | 826.53 | 577.56 | 90.19 | 777.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 817.04 | 3 144.64 | 3 145.70 | 3 231.43 | 4 009.93 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 2 837.04 | 3 164.64 | 3 145.70 | 3 231.43 | 4 009.93 |
| Non-curr. owed by group member comp. | 564.84 | 528.86 | |||
| Long term receivables total | 564.84 | 528.86 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.21 | 343.85 | 603.26 | ||
| Current other receivables | 148.11 | ||||
| Current deferred tax assets | 38.00 | 97.02 | 120.98 | 211.56 | |
| Short term receivables total | 213.32 | 381.85 | 700.28 | 120.98 | 211.56 |
| Cash and bank deposits | 3.42 | 22.63 | 22.63 | 2.27 | 78.94 |
| Cash and cash equivalents | 3.42 | 22.63 | 22.63 | 2.27 | 78.94 |
| Balance sheet total (assets) | 3 053.78 | 3 569.11 | 3 868.61 | 3 919.53 | 4 829.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 916.95 | 2 144.54 | 2 745.61 | 2 830.78 | 3 609.28 |
| Retained earnings | -69.91 | 101.94 | 205.40 | 562.78 | - 284.32 |
| Profit of the financial year | 517.24 | 826.53 | 577.56 | 90.19 | 777.20 |
| Shareholders equity total | 2 528.68 | 3 240.80 | 3 700.57 | 3 668.76 | 4 310.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Current owed to group member | 419.07 | 289.79 | 168.04 | 250.54 | 518.32 |
| Short-term deferred tax liabilities | 102.24 | ||||
| Other non-interest bearing current liabilities | 0.66 | 38.52 | 0.00 | 0.23 | |
| Current liabilities total | 525.10 | 328.31 | 168.04 | 250.77 | 518.32 |
| Balance sheet total (liabilities) | 3 053.78 | 3 569.11 | 3 868.61 | 3 919.53 | 4 829.28 |
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