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NAB HOFFGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36488212
Søhøjparken 54, 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 765.91 | 445.03 | 608.81 | 771.39 | 491.50 |
| External services | -3.75 | -8.49 | -9.38 | -16.48 | -14.46 |
| Gross profit | 762.16 | 436.54 | 599.43 | 754.91 | 477.04 |
| EBIT | 762.16 | 436.54 | 599.43 | 754.91 | 477.04 |
| Other financial income | 57.80 | 0.06 | 92.85 | 108.23 | 81.53 |
| Other financial expenses | -0.72 | - 136.36 | -7.78 | ||
| Pre-tax profit | 819.24 | 300.24 | 692.28 | 863.14 | 550.79 |
| Income taxes | -11.73 | -6.75 | -13.02 | ||
| Net earnings | 807.51 | 300.24 | 692.28 | 856.38 | 537.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 047.16 | 726.28 | 890.06 | 1 052.64 | 772.75 |
| Investments total | 1 047.16 | 726.28 | 890.06 | 1 052.64 | 772.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.13 | 18.75 | 4.80 | ||
| Short term receivables total | 13.13 | 18.75 | 4.80 | ||
| Other current investments | 657.80 | 768.18 | 847.87 | 937.09 | 1 085.31 |
| Cash and bank deposits | 3.47 | 392.63 | 14.26 | 13.22 | 46.61 |
| Cash and cash equivalents | 661.27 | 1 160.81 | 862.13 | 950.31 | 1 131.91 |
| Balance sheet total (assets) | 1 708.42 | 1 887.09 | 1 765.32 | 2 021.70 | 1 909.46 |
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 | 1 300.00 | 650.00 | 158.80 |
| Other reserves | 907.52 | 1 352.56 | 50.42 | 913.00 | 633.11 |
| Retained earnings | - 181.31 | 63.37 | - 334.25 | - 454.56 | 522.91 |
| Profit of the financial year | 807.51 | 300.24 | 692.28 | 856.38 | 537.76 |
| Shareholders equity total | 1 698.13 | 1 883.97 | 1 758.44 | 2 014.83 | 1 902.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 6.88 | 6.88 | 6.88 |
| Short-term deferred tax liabilities | 7.17 | ||||
| Current liabilities total | 10.30 | 3.13 | 6.88 | 6.88 | 6.88 |
| Balance sheet total (liabilities) | 1 708.42 | 1 887.09 | 1 765.32 | 2 021.70 | 1 909.46 |
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