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NDB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32893015
Kildegårdsvej 285, 5240 Odense NØ
bording33@gmail.com
tel: 50147875
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | 2 058.05 | -65.46 |
| Employee benefit expenses | -1 902.54 | - 194.56 | ||
| Total depreciation | -88.00 | |||
| EBIT | -5.00 | -5.00 | 155.51 | - 348.02 |
| Other financial income | 35.47 | 237.95 | 0.56 | |
| Other financial expenses | -0.01 | -3.03 | -5.18 | -4.37 |
| Income from other inv. held as non-curr. assets | 1 296.31 | 1 577.55 | ||
| Pre-tax profit | -5.01 | 27.44 | 1 684.59 | 1 225.72 |
| Income taxes | 1.10 | -1.10 | ||
| Net earnings | -3.91 | 26.34 | 1 684.59 | 1 225.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.00 | ||||
| Tangible assets total | 352.00 | ||||
| Holdings in group member companies | 1 309.64 | 2 227.19 | |||
| Participating interests | 13.33 | ||||
| Investments total | 13.33 | 1 309.64 | 2 227.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 891.73 | ||||
| Current owed by particip. interest comp. | 351.75 | 414.77 | 1 762.69 | ||
| Current other receivables | 891.73 | 561.01 | 594.97 | 5.85 | |
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | ||
| Short term receivables total | 892.82 | 892.82 | 913.86 | 1 009.74 | 1 768.54 |
| Cash and bank deposits | 0.07 | 273.31 | 15.57 | ||
| Cash and cash equivalents | 0.07 | 273.31 | 15.57 | ||
| Balance sheet total (assets) | 892.82 | 892.82 | 927.26 | 2 592.69 | 4 363.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 791.47 | 776.61 | 658.81 | 685.15 | 2 369.74 |
| Profit of the financial year | -3.91 | 26.34 | 1 684.59 | 1 225.72 | |
| Shareholders equity total | 867.56 | 856.61 | 882.94 | 2 449.74 | 3 675.45 |
| Non-current owed to group member | 20.26 | 20.26 | 22.19 | ||
| Non-current liabilities total | 20.26 | 20.26 | 22.19 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 10.95 | 12.13 | 23.45 | 501.11 | |
| Short-term deferred tax liabilities | 0.01 | 0.01 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 109.50 | 176.73 | |
| Current liabilities total | 5.01 | 15.96 | 22.13 | 142.96 | 687.84 |
| Balance sheet total (liabilities) | 892.82 | 892.82 | 927.26 | 2 592.69 | 4 363.30 |
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