NAB HOFFGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36488212
Søhøjparken 54, 8380 Trige

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales271.69336.62765.91445.03608.81
External services-2.50-3.00-3.75-8.49-9.38
Gross profit269.19333.62762.16436.54599.43
EBIT269.19333.62762.16436.54599.43
Other financial income57.800.0692.85
Other financial expenses-0.05-0.72- 136.36
Pre-tax profit269.14333.62819.24300.24692.28
Income taxes0.550.66-11.73
Net earnings269.69334.28807.51300.24692.28

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests552.94617.871 047.16726.28890.06
Investments total552.94617.871 047.16726.28890.06
Long term receivables total
Inventories total
Current deferred tax assets3.904.5613.13
Short term receivables total3.904.5613.13
Other current investments657.80768.18847.87
Cash and bank deposits225.10383.693.47392.6314.26
Cash and cash equivalents225.10383.69661.271 160.81862.13
Balance sheet total (assets)781.931 006.111 708.421 887.091 765.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00114.40117.801 300.00
Other reserves413.30478.23907.521 352.5650.42
Retained earnings-63.6628.10- 181.3163.37- 334.25
Profit of the financial year269.69334.28807.51300.24692.28
Shareholders equity total779.931 003.611 698.131 883.971 758.44
Non-current liabilities total
Current trade creditors2.002.503.133.136.88
Short-term deferred tax liabilities7.17
Current liabilities total2.002.5010.303.136.88
Balance sheet total (liabilities)781.931 006.111 708.421 887.091 765.32
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