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NVK Holding 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38984705
Hammersholt Erhvervspark 1, Hammersholt 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-56.15- 332.46- 330.12-71.58-52.30
Employee benefit expenses- 249.00- 250.00
EBIT-56.15- 332.46- 330.12- 320.58- 302.30
Other financial income37 530.997 815.7138 252.456 874.334 648.77
Other financial expenses-1 057.84-16 397.40-3 533.20-1 319.02- 110.02
Income from other inv. held as non-curr. assets- 418.15
Net income from associates (fin.)-20.1163.13
Pre-tax profit35 978.74-8 851.0234 389.135 234.724 236.45
Income taxes-8 011.782 622.91-9 236.33-22.76- 916.14
Net earnings27 966.96-6 228.1125 152.805 211.973 320.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests253.29253.29
Investments total253.29253.29
Non-current loans receivable161 552.643 644.303 365.563 766.294 450.69
Long term receivables total161 552.643 644.303 365.563 766.294 450.69
Inventories total
Current other receivables10 643.4754 967.8458 060.9541 380.4121 242.63
Current deferred tax assets2 932.44
Short term receivables total10 643.4757 900.2858 060.9541 380.4121 242.63
Other current investments141 462.1785 731.901 346.071 068.62
Cash and bank deposits442.84295.9454 348.65128 649.14140 078.40
Cash and cash equivalents442.84141 758.10140 080.55129 995.21141 147.02
Balance sheet total (assets)172 892.23203 555.97201 507.06175 141.91166 840.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0060.0060.0060.0060.00
Share premium account86 831.1292 013.0092 013.0092 013.0092 013.00
Shares repurchased13 371.829 200.00
Retained earnings20 163.0669 235.0349 635.1065 587.8970 799.86
Profit of the financial year27 966.96-6 228.1125 152.805 211.973 320.32
Shareholders equity total135 011.14155 079.92180 232.71172 072.86166 193.17
Non-current liabilities total
Current loans from credit institutions38 623.6310 727.37
Short-term deferred tax liabilities6 829.085 236.84807.09173.53
Other non-interest bearing current liabilities31 052.019 852.425 310.142 261.96473.63
Current liabilities total37 881.0948 476.0521 274.353 069.05647.16
Balance sheet total (liabilities)172 892.23203 555.97201 507.06175 141.91166 840.34
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