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Nette Abildgaard Blach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38932624
Dalsgårdsvej 1, Dalsgård 8963 Auning
info@newwear.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.81 | -17.00 | ||
| Costs of management | -17.04 | -23.19 | |||
| EBIT | -6.63 | -6.81 | -17.00 | -17.04 | -23.19 |
| Other financial income | 4.06 | 14.00 | 140.97 | 176.68 | 111.87 |
| Other financial expenses | -18.29 | - 125.37 | -9.56 | -10.69 | |
| Net income from associates (fin.) | 704.13 | -29.77 | - 273.51 | -48.93 | -76.80 |
| Pre-tax profit | 683.28 | - 147.96 | - 159.10 | 110.71 | 1.19 |
| Income taxes | 39.08 | -25.17 | -35.10 | -23.39 | |
| Net earnings | 683.28 | - 108.88 | - 184.27 | 75.61 | -22.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.72 | 50.79 | |||
| Participating interests | 668.81 | 679.04 | |||
| Investments total | 668.81 | 679.04 | 99.72 | 50.79 | |
| Non-curr. owed by group member comp. | 500.00 | 214.28 | |||
| Non-current other receivables | 207.06 | 203.06 | 207.06 | ||
| Long term receivables total | 207.06 | 703.06 | 421.34 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.36 | 162.85 | |||
| Current other receivables | 207.06 | ||||
| Current deferred tax assets | 39.08 | 14.74 | 8.63 | ||
| Short term receivables total | 39.08 | 14.74 | 405.42 | 171.48 | |
| Other current investments | 884.65 | 985.48 | 2 645.00 | 2 715.33 | |
| Cash and bank deposits | 2 883.32 | 1 231.82 | 1 714.40 | 86.24 | 211.88 |
| Cash and cash equivalents | 2 883.32 | 2 116.47 | 2 699.88 | 2 731.24 | 2 927.21 |
| Balance sheet total (assets) | 3 759.19 | 3 537.64 | 3 235.67 | 3 187.45 | 3 098.69 |
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 | 122.00 | 67.50 | 79.40 |
| Other reserves | 417.57 | 387.79 | |||
| Retained earnings | 2 489.94 | 3 085.20 | 3 242.11 | 2 990.34 | 2 986.55 |
| Profit of the financial year | 683.28 | - 108.88 | - 184.27 | 75.61 | -22.20 |
| Shareholders equity total | 3 755.19 | 3 531.91 | 3 229.84 | 3 183.45 | 3 093.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 1.73 | 1.84 | 0.94 | ||
| Current liabilities total | 4.00 | 5.73 | 5.84 | 4.00 | 4.94 |
| Balance sheet total (liabilities) | 3 759.19 | 3 537.64 | 3 235.67 | 3 187.45 | 3 098.69 |
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