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NIBE AVIS BOGTRYK/OFFSET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10006066
Jacob Petersens Vej 13, 9240 Nibe
tel: 98353545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 374.46 | - 303.13 | - 115.76 | - 227.95 | - 136.89 |
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | 370.71 | - 306.88 | - 119.51 | - 231.70 | - 140.64 |
| EBIT | 370.71 | - 306.88 | - 119.51 | - 231.70 | - 140.64 |
| Other financial income | 18.45 | 0.43 | 0.36 | 0.13 | |
| Other financial expenses | -4.21 | -2.54 | -1.19 | -1.43 | |
| Pre-tax profit | 389.16 | - 310.66 | - 122.05 | - 232.53 | - 141.94 |
| Income taxes | -3.23 | 1.75 | |||
| Net earnings | 385.92 | - 308.91 | - 122.05 | - 232.53 | - 141.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 032.48 | 1 672.14 | 1 556.38 | 1 328.43 | 1 191.54 |
| Investments total | 2 032.48 | 1 672.14 | 1 556.38 | 1 328.43 | 1 191.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 446.07 | 119.40 | |||
| Current other receivables | 1.75 | ||||
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 446.07 | 1.75 | 2.00 | 120.40 | |
| Cash and bank deposits | 491.22 | 575.06 | 437.94 | 233.24 | |
| Cash and cash equivalents | 491.22 | 575.06 | 437.94 | 233.24 | |
| Balance sheet total (assets) | 2 478.55 | 2 165.12 | 2 131.44 | 1 768.37 | 1 545.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 67.50 | |||
| Other reserves | 1 532.48 | 1 172.14 | 1 056.38 | 828.43 | 691.54 |
| Retained earnings | 370.96 | 1 117.22 | 924.07 | 962.47 | 866.83 |
| Profit of the financial year | 385.92 | - 308.91 | - 122.05 | - 232.53 | - 141.94 |
| Shareholders equity total | 2 471.56 | 2 105.45 | 1 983.40 | 1 750.87 | 1 541.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 55.91 | 144.30 | 13.75 | ||
| Short-term deferred tax liabilities | 3.23 | ||||
| Current liabilities total | 6.99 | 59.67 | 148.05 | 17.50 | 3.75 |
| Balance sheet total (liabilities) | 2 478.55 | 2 165.12 | 2 131.44 | 1 768.37 | 1 545.18 |
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