ND HOLDING AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 35643125
Nr Hostrupvej 3 B, 6230 Rødekro
mail@kropsform.dk
tel: 74646474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.79 | -6.92 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.79 | -6.92 | -6.25 | -6.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -7.30 | -32.55 | -26.68 | -21.91 | -24.91 |
| Net income from associates (fin.) | 1 357.47 | 1 613.41 | 665.84 | 987.58 | 2 192.86 |
| Pre-tax profit | 1 343.92 | 1 574.07 | 632.24 | 959.41 | 2 161.71 |
| Income taxes | 2.74 | 4.66 | 4.32 | 4.68 | 5.79 |
| Net earnings | 1 346.66 | 1 578.73 | 636.56 | 964.10 | 2 167.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 020.11 | 8 633.53 | 9 339.37 | 10 426.95 | 12 699.80 |
| Investments total | 7 020.11 | 8 633.53 | 9 339.37 | 10 426.95 | 12 699.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.55 | ||||
| Current deferred tax assets | 278.17 | 312.14 | 130.32 | 49.85 | 56.98 |
| Short term receivables total | 278.72 | 312.14 | 130.32 | 49.85 | 56.98 |
| Cash and bank deposits | 0.12 | 0.02 | 0.06 | 0.86 | 1.10 |
| Cash and cash equivalents | 0.12 | 0.02 | 0.06 | 0.86 | 1.10 |
| Balance sheet total (assets) | 7 298.95 | 8 945.68 | 9 469.74 | 10 477.66 | 12 757.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 4 674.41 | 6 287.82 | 6 857.53 | 7 941.24 | 10 054.10 |
| Retained earnings | 403.10 | 21.95 | 913.17 | 344.02 | - 804.74 |
| Profit of the financial year | 1 346.66 | 1 578.73 | 636.56 | 964.10 | 2 167.50 |
| Shareholders equity total | 6 697.17 | 8 162.91 | 8 685.07 | 9 531.36 | 11 576.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 341.28 | 178.12 | 114.42 | 456.58 | 644.59 |
| Short-term deferred tax liabilities | 67.43 | 205.47 | 44.65 | 3.19 | |
| Other non-interest bearing current liabilities | 186.82 | 392.94 | 664.00 | 438.82 | 526.99 |
| Current liabilities total | 601.78 | 782.78 | 784.68 | 946.30 | 1 181.02 |
| Balance sheet total (liabilities) | 7 298.95 | 8 945.68 | 9 469.74 | 10 477.66 | 12 757.88 |
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