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NDHTXTFOTO ApS — Credit Rating and Financial Key Figures
CVR number: 26778425
Vistoftevej 10, Ejer 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.60 | -8.12 | -9.76 | -9.60 | -9.35 |
| EBIT | -8.60 | -8.12 | -9.76 | -9.60 | -9.35 |
| Other financial income | 345.72 | 78.97 | 443.10 | 521.91 | 183.42 |
| Other financial expenses | -40.65 | - 496.51 | -38.47 | -25.09 | -32.18 |
| Net income from associates (fin.) | 163.13 | 662.81 | 739.92 | 438.46 | 155.38 |
| Pre-tax profit | 459.61 | 237.15 | 1 134.79 | 925.69 | 297.25 |
| Income taxes | -65.43 | 91.54 | -88.69 | - 105.79 | -30.99 |
| Net earnings | 394.18 | 328.69 | 1 046.10 | 819.90 | 266.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 794.08 | 1 456.89 | 1 196.81 | 935.28 | 690.65 |
| Investments total | 794.08 | 1 456.89 | 1 196.81 | 935.28 | 690.65 |
| Non-current loans receivable | 2 474.44 | 1 965.34 | 2 604.63 | 3 706.99 | 4 127.92 |
| Long term receivables total | 2 474.44 | 1 965.34 | 2 604.63 | 3 706.99 | 4 127.92 |
| Inventories total | |||||
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 73.16 | 217.24 | 64.87 | ||
| Short term receivables total | 73.34 | 217.24 | 64.87 | ||
| Cash and bank deposits | 26.38 | 29.95 | 10.04 | 4.85 | 10.30 |
| Cash and cash equivalents | 26.38 | 29.95 | 10.04 | 4.85 | 10.30 |
| Balance sheet total (assets) | 3 368.24 | 3 669.43 | 3 811.48 | 4 647.12 | 4 893.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 644.08 | 1 106.89 | 1 046.81 | 785.28 | 540.65 |
| Retained earnings | 801.56 | 332.93 | 921.70 | 2 229.34 | 3 293.86 |
| Profit of the financial year | 394.18 | 328.69 | 1 046.10 | 819.90 | 266.27 |
| Shareholders equity total | 1 964.82 | 2 093.51 | 3 139.61 | 3 959.51 | 4 225.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 829.10 | 1 515.80 | 660.44 | 629.77 | 662.04 |
| Short-term deferred tax liabilities | 5.30 | 51.92 | |||
| Other non-interest bearing current liabilities | 569.81 | 55.62 | 1.63 | 1.42 | 1.42 |
| Current liabilities total | 1 403.42 | 1 575.92 | 671.87 | 687.61 | 667.96 |
| Balance sheet total (liabilities) | 3 368.24 | 3 669.43 | 3 811.48 | 4 647.12 | 4 893.74 |
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