Nobi Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38233742
Katrinelund 42, 7120 Vejle Øst
bihl@mail.tele.dk
tel: 41222229
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 16.00 | 16.50 | 12.50 | ||
Other operating income | 12.50 | ||||
External services | -16.80 | -16.50 | -12.78 | -13.56 | 10.40 |
Gross profit | -0.80 | -0.00 | -0.28 | -13.56 | 22.90 |
EBIT | -0.80 | -0.00 | -0.28 | -13.56 | 22.90 |
Other financial income | 6.81 | ||||
Other financial expenses | -0.05 | -0.00 | |||
Net income from associates (fin.) | 2 050.00 | -50.00 | 448.12 | ||
Pre-tax profit | 2 049.15 | -0.00 | -0.28 | -63.56 | 477.83 |
Income taxes | -2.25 | 2.23 | -3.30 | ||
Net earnings | 2 046.90 | 2.23 | -0.28 | -63.56 | 474.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 050.00 | 2 050.00 | 50.00 | ||
Participating interests | 2 000.00 | 2 000.00 | 1 568.12 | ||
Investments total | 2 050.00 | 2 050.00 | 2 050.00 | 2 000.00 | 1 568.12 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 446.24 | 17.83 | 17.58 | 4.08 | |
Current owed by particip. interest comp. | 16.20 | ||||
Short term receivables total | 446.24 | 17.83 | 17.58 | 4.08 | 16.20 |
Cash and bank deposits | 0.07 | 0.07 | 0.04 | 0.03 | 900.04 |
Cash and cash equivalents | 0.07 | 0.07 | 0.04 | 0.03 | 900.04 |
Balance sheet total (assets) | 2 496.31 | 2 067.90 | 2 067.62 | 2 004.11 | 2 484.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 2 000.00 | 2 000.00 | |||
Retained earnings | -2 047.25 | -0.36 | 2 001.87 | 2 001.59 | 1 938.03 |
Profit of the financial year | 2 046.90 | 2.23 | -0.28 | -63.56 | 474.52 |
Shareholders equity total | 2 049.64 | 2 051.87 | 2 051.59 | 1 988.03 | 2 462.55 |
Non-current liabilities total | |||||
Current owed to participating | 0.03 | 0.03 | 0.03 | 0.08 | 0.08 |
Current owed to group member | 428.41 | 15.92 | |||
Short-term deferred tax liabilities | 2.23 | 3.30 | |||
Other non-interest bearing current liabilities | 16.00 | 16.00 | 16.00 | 16.00 | 2.50 |
Current liabilities total | 446.67 | 16.03 | 16.03 | 16.08 | 21.80 |
Balance sheet total (liabilities) | 2 496.31 | 2 067.90 | 2 067.62 | 2 004.11 | 2 484.36 |
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