NFLF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33493177
Vodroffsvej 55, 1900 Frederiksberg C
tel: 33385601
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 200.00 | 200.00 |
| External services | -18.00 | -18.00 |
| Gross profit | 182.00 | 182.00 |
| EBIT | 182.00 | 182.00 |
| Other financial income | 22 603.00 | 28 086.00 |
| Other financial expenses | -1 612.00 | -1 658.00 |
| Net income from associates (fin.) | 91 071.00 | 77 706.00 |
| Pre-tax profit | 112 244.00 | 104 316.00 |
| Income taxes | -4 658.00 | -5 854.00 |
| Net earnings | 107 586.00 | 98 462.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 172 687.00 | 2 390 545.00 |
| Investments total | 2 172 687.00 | 2 390 545.00 |
| Non-curr. owed by group member comp. | 57 449.00 | |
| Non-current other receivables | 4 625.00 | 5 000.00 |
| Long term receivables total | 4 625.00 | 62 449.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 90 120.00 | 452.00 |
| Current other receivables | 20.00 | 20.00 |
| Current deferred tax assets | 35 176.00 | 32 546.00 |
| Short term receivables total | 125 316.00 | 33 018.00 |
| Cash and bank deposits | 735 798.00 | 777 734.00 |
| Cash and cash equivalents | 735 798.00 | 777 734.00 |
| Balance sheet total (assets) | 3 038 426.00 | 3 263 746.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 265.00 | 265.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 1 497 761.00 | 1 715 795.00 |
| Retained earnings | 1 390 629.00 | 1 420 198.00 |
| Profit of the financial year | 107 586.00 | 98 462.00 |
| Shareholders equity total | 2 996 363.00 | 3 234 855.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 12.00 |
| Current owed to group member | 41 854.00 | 28 682.00 |
| Other non-interest bearing current liabilities | 196.00 | 197.00 |
| Current liabilities total | 42 063.00 | 28 891.00 |
| Balance sheet total (liabilities) | 3 038 426.00 | 3 263 746.00 |
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