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NFB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28697139
Langballevej 150, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.20 | -12.65 | -12.66 | -24.40 | -25.58 |
| EBIT | -9.20 | -12.65 | -12.66 | -24.40 | -25.58 |
| Other financial income | 17.13 | 49.83 | 93.40 | 80.64 | 157.76 |
| Other financial expenses | -18.88 | -34.64 | -2.08 | -2.13 | -46.40 |
| Net income from associates (fin.) | 1 122.42 | 945.92 | 836.40 | 678.61 | 762.70 |
| Pre-tax profit | 1 111.46 | 948.46 | 915.07 | 732.72 | 848.48 |
| Income taxes | 2.37 | -1.81 | -17.53 | -12.30 | -19.58 |
| Net earnings | 1 113.83 | 946.65 | 897.54 | 720.42 | 828.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 706.56 | 1 915.12 | 1 971.53 | 1 870.14 | 1 954.24 |
| Investments total | 2 706.56 | 1 915.12 | 1 971.53 | 1 870.14 | 1 954.24 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 888.24 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 888.24 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 391.11 | 752.95 | 1 983.31 | 1 059.57 | 951.21 |
| Current other receivables | 754.89 | 601.61 | 602.63 | 618.30 | |
| Current deferred tax assets | 337.35 | 221.21 | 297.90 | 245.08 | 267.01 |
| Short term receivables total | 728.46 | 1 729.05 | 2 882.82 | 1 907.27 | 1 836.52 |
| Cash and bank deposits | 2 558.84 | 3 063.34 | 1 858.33 | 3 439.73 | 3 318.63 |
| Cash and cash equivalents | 2 558.84 | 3 063.34 | 1 858.33 | 3 439.73 | 3 318.63 |
| Balance sheet total (assets) | 6 993.85 | 7 707.51 | 7 712.68 | 8 217.15 | 8 997.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 1 000.00 | 132.61 | 145.11 | 172.60 |
| Other reserves | 2 196.56 | 1 517.32 | 1 573.73 | 1 472.34 | 1 556.45 |
| Retained earnings | 3 159.56 | 3 952.63 | 4 710.27 | 5 564.09 | 6 027.80 |
| Profit of the financial year | 1 113.83 | 946.65 | 897.54 | 720.42 | 828.90 |
| Shareholders equity total | 6 719.95 | 7 541.60 | 7 439.14 | 8 026.95 | 8 710.75 |
| Non-current deferred tax liabilities | 270.17 | 158.02 | 246.44 | 185.38 | 207.96 |
| Non-current liabilities total | 270.17 | 158.02 | 246.44 | 185.38 | 207.96 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 4.88 | 24.10 | 1.67 | 0.27 | |
| Other non-interest bearing current liabilities | 0.73 | 0.00 | 0.00 | 0.15 | 75.65 |
| Current liabilities total | 3.73 | 7.88 | 27.10 | 4.82 | 78.92 |
| Balance sheet total (liabilities) | 6 993.85 | 7 707.51 | 7 712.68 | 8 217.15 | 8 997.62 |
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