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NTA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32309534
Amagerbrogade 54, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -6.60 | -2.50 | -12.50 | -17.40 |
| EBIT | -8.13 | -6.60 | -2.50 | -12.50 | -17.40 |
| Other financial income | 6.02 | ||||
| Other financial expenses | -0.05 | -0.51 | -0.35 | -1.20 | - 215.34 |
| Net income from associates (fin.) | - 276.52 | 536.82 | 1 133.26 | ||
| Pre-tax profit | - 284.69 | -7.11 | -2.85 | 523.13 | 906.55 |
| Income taxes | 1.28 | 2.95 | 49.85 | ||
| Net earnings | - 284.69 | -7.11 | -1.57 | 526.07 | 956.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 122.85 | 2 256.11 | |||
| Participating interests | 377.77 | 6 987.50 | |||
| Investments total | 1 500.62 | 9 243.61 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 378.86 | ||||
| Current deferred tax assets | 6.43 | 2.00 | 5.28 | 149.29 | 599.43 |
| Short term receivables total | 6.43 | 2.00 | 5.28 | 149.29 | 978.29 |
| Cash and bank deposits | 32.75 | ||||
| Cash and cash equivalents | 32.75 | ||||
| Balance sheet total (assets) | 6.43 | 2.00 | 5.28 | 1 649.90 | 10 254.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 072.85 | 2 206.11 | |||
| Retained earnings | 208.67 | -76.02 | -83.13 | - 571.53 | -1 178.72 |
| Profit of the financial year | - 284.69 | -7.11 | -1.57 | 526.07 | 956.40 |
| Shareholders equity total | -26.02 | -33.13 | -34.70 | 1 077.39 | 2 033.79 |
| Non-current owed to group member | 7 000.00 | ||||
| Non-current deferred tax liabilities | 5.71 | 399.29 | |||
| Non-current liabilities total | 5.71 | 7 399.29 | |||
| Current owed to group member | 3.88 | 3.40 | 6.08 | 387.27 | 637.88 |
| Short-term deferred tax liabilities | 141.07 | 140.94 | |||
| Other non-interest bearing current liabilities | 22.87 | 31.73 | 33.90 | 44.17 | 42.75 |
| Current liabilities total | 26.75 | 35.13 | 39.98 | 572.51 | 821.57 |
| Balance sheet total (liabilities) | 6.43 | 2.00 | 5.28 | 1 649.90 | 10 254.65 |
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