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NG HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33268173
Vivaldisvej 37, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.19 | 430.61 | 237.06 | 1 901.01 | 1 157.44 |
| Wages and salaries | - 114.34 | ||||
| Social security expenses | -2.82 | -40.85 | -25.60 | ||
| Employee benefit expenses | -1 895.16 | - 670.77 | |||
| Other operating expenses | -82.46 | ||||
| Total depreciation | -3.23 | -1.37 | -30.98 | ||
| EBIT | 99.14 | 388.39 | 148.60 | 5.85 | 486.68 |
| Other financial income | 0.00 | 0.00 | 1.24 | 1.83 | |
| Other financial expenses | -1.20 | -1.32 | -1.26 | -4.50 | -0.88 |
| Pre-tax profit | 97.95 | 387.06 | 147.34 | 2.59 | 487.63 |
| Income taxes | -21.63 | -85.29 | -32.41 | -1.59 | - 109.14 |
| Net earnings | 76.32 | 301.77 | 114.94 | 1.00 | 378.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 268.60 | 268.60 | 268.60 | 268.60 | 268.60 |
| Tangible assets total | 268.60 | 268.60 | 268.60 | 268.60 | 268.60 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 420.37 | 619.64 | |||
| Long term receivables total | 420.37 | 619.64 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 416.53 | 166.53 | 516.53 | ||
| Short term receivables total | 416.53 | 166.53 | 516.53 | ||
| Other current investments | 889.97 | 889.97 | 889.97 | 889.97 | 889.97 |
| Cash and bank deposits | 235.18 | 724.49 | 332.15 | 310.29 | 940.12 |
| Cash and cash equivalents | 1 125.15 | 1 614.46 | 1 222.12 | 1 200.26 | 1 830.09 |
| Balance sheet total (assets) | 1 810.29 | 2 049.60 | 2 007.25 | 1 889.23 | 2 718.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 154.56 | 1 154.56 | 1 532.65 | 1 647.58 | 1 598.58 |
| Profit of the financial year | 76.32 | 301.77 | 114.94 | 1.00 | 378.49 |
| Shareholders equity total | 1 310.88 | 1 536.33 | 1 727.58 | 1 728.58 | 2 057.07 |
| Non-current owed to group member | 0.55 | ||||
| Non-current liabilities total | 0.55 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 400.60 | 343.78 | 67.89 | ||
| Short-term deferred tax liabilities | 38.67 | 97.33 | 131.37 | 109.14 | |
| Other non-interest bearing current liabilities | 14.59 | 72.16 | 80.41 | 160.65 | 552.12 |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 498.86 | 513.27 | 279.67 | 160.65 | 661.26 |
| Balance sheet total (liabilities) | 1 810.29 | 2 049.60 | 2 007.25 | 1 889.23 | 2 718.33 |
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