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NINA HOULBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32287026
Nørre Askærvej 32, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.11 | -12.31 | -13.20 | -13.01 | -14.09 |
| EBIT | -14.11 | -12.31 | -13.20 | -13.01 | -14.09 |
| Other financial income | 8.38 | 5.56 | 5.12 | 5.51 | 4.81 |
| Other financial expenses | -27.13 | -32.68 | -39.68 | -33.71 | -35.95 |
| Net income from associates (fin.) | 643.85 | -1 133.54 | 126.07 | 746.39 | 554.98 |
| Pre-tax profit | 611.00 | -1 172.96 | 78.32 | 705.17 | 509.77 |
| Income taxes | 7.25 | 0.02 | 24.96 | 9.94 | |
| Net earnings | 618.25 | -1 172.95 | 78.32 | 730.13 | 519.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 638.72 | 1 589.13 | 1 693.62 | 2 505.78 | 3 046.72 |
| Participating interests | 874.01 | 790.06 | 711.65 | 645.88 | 659.92 |
| Investments total | 3 512.74 | 2 379.20 | 2 405.27 | 3 151.66 | 3 706.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.04 | 16.53 | 16.53 | ||
| Current owed by particip. interest comp. | 423.08 | 339.53 | 391.40 | 363.69 | 319.71 |
| Current other receivables | 0.20 | 0.17 | |||
| Current deferred tax assets | 49.02 | 15.24 | 16.00 | 24.96 | 54.90 |
| Short term receivables total | 472.09 | 383.81 | 423.92 | 405.37 | 374.78 |
| Cash and bank deposits | 0.06 | 9.25 | 12.19 | 10.44 | |
| Cash and cash equivalents | 0.06 | 9.25 | 12.19 | 10.44 | |
| Balance sheet total (assets) | 3 984.89 | 2 763.01 | 2 838.44 | 3 569.22 | 4 091.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 144.94 | 11.40 | 37.47 | 783.87 | 1 338.85 |
| Retained earnings | 537.24 | 2 171.23 | 850.21 | 47.13 | 63.48 |
| Profit of the financial year | 618.25 | -1 172.95 | 78.32 | 730.13 | 519.71 |
| Shareholders equity total | 2 539.83 | 1 252.48 | 1 213.00 | 1 821.13 | 2 205.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 167.23 | 253.74 | 343.84 | ||
| Current owed to group member | 3.47 | ||||
| Other non-interest bearing current liabilities | 1 277.83 | 1 256.52 | 1 281.60 | 1 745.09 | 1 879.56 |
| Current liabilities total | 1 445.07 | 1 510.53 | 1 625.44 | 1 748.09 | 1 886.03 |
| Balance sheet total (liabilities) | 3 984.89 | 2 763.01 | 2 838.44 | 3 569.22 | 4 091.87 |
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