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N.H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38375504
Byfogedvej 11, 8920 Randers NV
h@rbo.gg
tel: 60601337
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.82 | -5.00 | -12.13 | -8.75 | -9.25 |
| EBIT | -0.82 | -5.00 | -12.13 | -8.75 | -9.25 |
| Other financial income | 43.53 | 34.08 | 36.70 | ||
| Other financial expenses | -0.00 | -11.48 | - 152.55 | -54.91 | -58.16 |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | -0.83 | -16.48 | - 121.14 | -29.58 | -70.71 |
| Income taxes | 0.18 | 3.63 | 6.84 | 3.21 | -50.14 |
| Net earnings | -0.64 | -12.86 | - 114.30 | -26.37 | - 120.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 066.61 | 1 226.62 | 1 263.32 | ||
| Current deferred tax assets | 19.80 | 23.43 | 30.27 | 53.14 | 9.00 |
| Short term receivables total | 19.80 | 23.43 | 1 096.88 | 1 279.76 | 1 272.32 |
| Cash and bank deposits | 0.32 | 40.13 | 0.88 | 3.28 | 0.47 |
| Cash and cash equivalents | 0.32 | 40.13 | 0.88 | 3.28 | 0.47 |
| Balance sheet total (assets) | 20.12 | 103.56 | 1 137.76 | 1 323.04 | 1 272.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.57 | -59.22 | -72.07 | - 186.37 | - 212.74 |
| Profit of the financial year | -0.64 | -12.86 | - 114.30 | -26.37 | - 120.86 |
| Shareholders equity total | -59.12 | -32.07 | - 146.37 | - 172.74 | - 293.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.23 | ||||
| Other non-interest bearing current liabilities | 75.01 | 135.63 | 1 284.13 | 1 495.78 | 1 566.38 |
| Current liabilities total | 79.24 | 135.63 | 1 284.13 | 1 495.78 | 1 566.38 |
| Balance sheet total (liabilities) | 20.12 | 103.56 | 1 137.76 | 1 323.04 | 1 272.78 |
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