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NB21 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42425729
Dalbyvej 14, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.50 | -81.16 | |||
| EBIT | -75.50 | -81.16 | |||
| Other financial income | 110.26 | 0.69 | |||
| Other financial expenses | -0.38 | - 331.19 | |||
| Net income from associates (fin.) | 273.59 | 130.58 | 424.22 | 168.15 | 115.87 |
| Pre-tax profit | 273.59 | 130.58 | 424.22 | 202.52 | - 295.78 |
| Income taxes | -7.55 | 90.00 | |||
| Net earnings | 273.59 | 130.58 | 424.22 | 194.97 | - 205.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 323.59 | 454.17 | 878.39 | 469.23 | 155.82 |
| Investments total | 323.59 | 454.17 | 878.39 | 469.23 | 155.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 398.13 | ||||
| Current deferred tax assets | 90.00 | ||||
| Short term receivables total | 398.13 | 90.00 | |||
| Cash and bank deposits | 1.07 | 0.84 | |||
| Cash and cash equivalents | 1.07 | 0.84 | |||
| Balance sheet total (assets) | 323.59 | 454.17 | 878.39 | 868.44 | 246.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 342.47 | 306.00 | |||
| Retained earnings | 273.59 | 61.71 | 179.93 | 374.90 | |
| Profit of the financial year | 273.59 | 130.58 | 424.22 | 194.97 | - 205.78 |
| Shareholders equity total | 323.59 | 454.17 | 878.39 | 730.90 | 219.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.03 | ||||
| Short-term deferred tax liabilities | 7.55 | ||||
| Other non-interest bearing current liabilities | 130.00 | 23.52 | |||
| Current liabilities total | 137.55 | 27.55 | |||
| Balance sheet total (liabilities) | 323.59 | 454.17 | 878.39 | 868.44 | 246.66 |
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