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NB HOLDING EJBY ApS — Credit Rating and Financial Key Figures
CVR number: 30358481
Bues Gyde 26 A, Bubbel 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.45 | 102.96 | 106.10 | 307.26 | 702.90 |
| EBIT | -38.45 | 102.96 | 106.10 | 307.26 | 702.90 |
| Other financial income | 0.62 | 0.02 | 0.03 | ||
| Other financial expenses | -49.99 | -41.48 | -62.93 | - 103.08 | -90.11 |
| Income from other inv. held as non-curr. assets | 364.60 | 296.05 | 162.32 | ||
| Pre-tax profit | 276.79 | 357.53 | 205.50 | 204.20 | 612.82 |
| Net earnings | 276.79 | 357.53 | 205.50 | 204.20 | 612.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 981.07 | 2 021.30 | |||
| Machinery and equipment | 1 156.74 | 1 749.21 | 1 843.46 | ||
| Tangible assets total | 1 156.74 | 1 749.21 | 1 843.46 | 1 981.07 | 2 021.30 |
| Holdings in group member companies | 631.73 | 927.78 | 1 090.11 | 1 311.17 | 1 907.58 |
| Investments total | 631.73 | 927.78 | 1 090.11 | 1 311.17 | 1 907.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.24 | 240.77 | 800.03 | 1 744.98 | 555.89 |
| Prepayments and accrued income | 1.02 | ||||
| Current other receivables | 2.55 | 40.97 | |||
| Short term receivables total | 193.26 | 240.77 | 800.03 | 1 747.53 | 596.86 |
| Cash and bank deposits | 5.30 | 37.28 | 17.81 | 6.35 | 57.68 |
| Cash and cash equivalents | 5.30 | 37.28 | 17.81 | 6.35 | 57.68 |
| Balance sheet total (assets) | 1 987.03 | 2 955.05 | 3 751.40 | 5 046.12 | 4 583.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 240.15 | -1 963.36 | -1 605.83 | -1 400.33 | -1 186.96 |
| Profit of the financial year | 276.79 | 357.53 | 205.50 | 204.20 | 612.82 |
| Shareholders equity total | -1 838.36 | -1 480.83 | -1 275.33 | -1 071.13 | - 449.14 |
| Non-current loans from credit institutions | 3 797.09 | 539.12 | 796.92 | ||
| Non-current liabilities total | 3 797.09 | 539.12 | 796.92 | ||
| Current owed to participating | 4 372.39 | 4 423.71 | 5 268.23 | 4 918.76 | |
| Other non-interest bearing current liabilities | 28.30 | 63.48 | 63.90 | 52.10 | 113.80 |
| Current liabilities total | 28.30 | 4 435.88 | 4 487.61 | 5 320.33 | 5 032.56 |
| Balance sheet total (liabilities) | 1 987.03 | 2 955.05 | 3 751.40 | 5 046.12 | 4 583.42 |
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