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N. Grube Holding Aps — Credit Rating and Financial Key Figures
CVR number: 43145576
Blåbærbakken 4, 3250 Gilleleje
nicolaigruberosen@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.30 | -8.03 | -8.00 | |
| EBIT | -14.17 | -10.30 | -8.03 | -8.00 |
| Other financial income | 0.07 | 3.87 | ||
| Other financial expenses | -35.60 | -64.54 | -64.98 | -63.81 |
| Income from other inv. held as non-curr. assets | -37.80 | 176.00 | 166.80 | 290.03 |
| Pre-tax profit | -87.57 | 101.16 | 93.86 | 222.09 |
| Income taxes | 26.17 | 16.05 | 14.95 | |
| Net earnings | -87.57 | 127.33 | 109.91 | 237.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 162.20 | 3 338.20 | 3 445.00 | 4 095.53 |
| Investments total | 3 162.20 | 3 338.20 | 3 445.00 | 4 095.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 26.17 | 16.05 | 14.95 | |
| Short term receivables total | 26.17 | 16.05 | 14.95 | |
| Cash and bank deposits | 30.36 | 20.53 | 28.08 | 1.72 |
| Cash and cash equivalents | 30.36 | 20.53 | 28.08 | 1.72 |
| Balance sheet total (assets) | 3 192.56 | 3 384.90 | 3 489.12 | 4 112.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 138.20 | 245.00 | 421.04 | |
| Retained earnings | - 225.77 | - 205.24 | - 271.37 | |
| Profit of the financial year | -87.57 | 127.33 | 109.91 | 237.04 |
| Shareholders equity total | -47.57 | 79.76 | 189.67 | 426.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.40 | 6.88 | 6.88 | 7.00 |
| Current owed to participating | 604.99 | 743.85 | 839.85 | 871.72 |
| Short-term deferred tax liabilities | 112.54 | |||
| Other non-interest bearing current liabilities | 2 629.74 | 2 554.41 | 2 452.73 | 2 694.23 |
| Current liabilities total | 3 240.13 | 3 305.14 | 3 299.45 | 3 685.49 |
| Balance sheet total (liabilities) | 3 192.56 | 3 384.90 | 3 489.12 | 4 112.20 |
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