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NT Holding Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 38910035
Vægten 7, Mejrup 7500 Holstebro
frankoestermark@gmail.com
tel: 21690320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.39 | -6.45 | -6.57 | -5.82 | -6.55 |
| EBIT | -6.39 | -6.45 | -6.57 | -5.82 | -6.55 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.28 | -0.06 | -0.52 | -2.21 | -5.07 |
| Reduction non-current investment assets | 34.79 | -7.86 | |||
| Net income from associates (fin.) | 203.00 | 230.00 | 120.00 | - 135.93 | |
| Pre-tax profit | 28.12 | 188.63 | 222.91 | 111.98 | - 147.53 |
| Income taxes | 1.41 | 8.26 | 4.06 | 1.30 | 2.53 |
| Net earnings | 29.53 | 196.89 | 226.97 | 113.28 | - 145.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.86 | 50.00 | 50.00 | 50.00 | 63.07 |
| Investments total | 57.86 | 50.00 | 50.00 | 50.00 | 63.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.71 | 121.86 | 149.77 | ||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 65.00 | 65.00 | 142.50 |
| Current deferred tax assets | 6.79 | 79.47 | 20.92 | 44.29 | 60.76 |
| Short term receivables total | 56.79 | 173.18 | 207.79 | 259.05 | 203.26 |
| Cash and bank deposits | 4.04 | 31.17 | 84.94 | 4.61 | 94.46 |
| Cash and cash equivalents | 4.04 | 31.17 | 84.94 | 4.61 | 94.46 |
| Balance sheet total (assets) | 118.69 | 254.35 | 342.73 | 313.66 | 360.80 |
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 | 114.40 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | - 114.40 | - 122.00 | - 135.00 | |
| Retained earnings | - 117.56 | - 202.43 | - 119.95 | -14.98 | -36.70 |
| Profit of the financial year | 29.53 | 196.89 | 226.97 | 113.28 | - 145.00 |
| Shareholders equity total | -38.03 | 44.45 | 157.02 | 148.30 | - 131.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.80 | 5.80 | 5.80 | 39.06 | 30.80 |
| Current owed to group member | 144.15 | 94.43 | 98.66 | 62.83 | 370.97 |
| Short-term deferred tax liabilities | 3.27 | 75.26 | 77.57 | 59.96 | 87.22 |
| Other non-interest bearing current liabilities | 3.50 | 34.41 | 3.67 | 3.51 | 3.50 |
| Current liabilities total | 156.72 | 209.90 | 185.70 | 165.36 | 492.49 |
| Balance sheet total (liabilities) | 118.69 | 254.35 | 342.73 | 313.66 | 360.80 |
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