N & T HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33061609
Dyssemarken 19, 2760 Måløv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.41 | -5.50 | -1.61 | -6.10 | -6.40 |
| EBIT | -7.41 | -5.50 | -1.61 | -6.10 | -6.40 |
| Other financial income | 0.00 | 0.00 | 0.87 | 0.23 | |
| Other financial expenses | -0.08 | -0.17 | -0.66 | -0.87 | |
| Income from other inv. held as non-curr. assets | -43.76 | 241.08 | - 123.62 | 28.46 | 87.86 |
| Pre-tax profit | -51.24 | 235.41 | - 125.89 | 22.36 | 81.69 |
| Income taxes | -4.00 | -55.84 | 58.44 | 6.59 | -20.76 |
| Net earnings | -55.25 | 179.57 | -67.45 | 28.95 | 60.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 447.74 | 688.82 | 565.20 | 593.66 | 681.52 |
| Investments total | 447.74 | 688.82 | 565.20 | 593.66 | 681.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 2.54 | 20.00 | 5.29 | |
| Short term receivables total | 3.00 | 2.54 | 20.00 | 5.29 | |
| Balance sheet total (assets) | 450.74 | 688.82 | 567.74 | 613.66 | 686.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 101.48 | 101.48 | 101.48 | 101.48 | 101.48 |
| Retained earnings | 141.85 | 86.61 | 266.17 | 198.73 | 197.68 |
| Profit of the financial year | -55.25 | 179.57 | -67.45 | 28.95 | 60.93 |
| Shareholders equity total | 313.09 | 492.66 | 425.21 | 454.16 | 515.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 15.75 | 11.30 | 17.40 | 23.80 |
| Current owed to group member | 75.04 | 74.98 | 13.28 | 13.28 | 90.04 |
| Short-term deferred tax liabilities | 52.90 | 5.52 | |||
| Other non-interest bearing current liabilities | 52.36 | 52.53 | 117.95 | 128.82 | 52.36 |
| Current liabilities total | 137.65 | 196.16 | 142.53 | 159.50 | 171.72 |
| Balance sheet total (liabilities) | 450.74 | 688.82 | 567.74 | 613.66 | 686.81 |
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