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NBak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38947680
Arresødalvej 2, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.87 | -0.96 | -1.12 | ||
| EBIT | -6.87 | -0.96 | -1.12 | ||
| Other financial income | 13.71 | 48.06 | 21.41 | ||
| Other financial expenses | -0.02 | -0.03 | -2.83 | ||
| Net income from associates (fin.) | 141.09 | -1 016.85 | |||
| Pre-tax profit | 141.09 | -1 016.85 | 6.82 | 47.07 | 17.46 |
| Income taxes | -0.40 | -10.36 | -4.03 | ||
| Net earnings | 141.09 | -1 016.85 | 6.42 | 36.71 | 13.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 416.85 | ||||
| Investments total | 1 416.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 400.00 | 0.02 | |||
| Short term receivables total | 400.00 | 0.02 | |||
| Other current investments | 213.70 | 261.77 | 204.17 | ||
| Cash and bank deposits | 130.02 | 7.22 | 26.41 | ||
| Cash and cash equivalents | 343.72 | 268.99 | 230.58 | ||
| Balance sheet total (assets) | 1 416.85 | 400.00 | 343.72 | 268.99 | 230.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 122.00 | 67.50 | 135.00 | |
| Retained earnings | 1 220.76 | 1 302.95 | 164.10 | 103.02 | 4.73 |
| Profit of the financial year | 141.09 | -1 016.85 | 6.42 | 36.71 | 13.43 |
| Shareholders equity total | 1 411.85 | 395.00 | 342.52 | 257.23 | 203.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 0.80 | 0.96 | 26.52 | ||
| Short-term deferred tax liabilities | 0.40 | 10.36 | 0.92 | ||
| Other non-interest bearing current liabilities | 0.43 | ||||
| Current liabilities total | 5.00 | 5.00 | 1.20 | 11.75 | 27.43 |
| Balance sheet total (liabilities) | 1 416.85 | 400.00 | 343.72 | 268.99 | 230.59 |
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