NFF Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40568360
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit172.60- 140.3067.85
EBIT172.60- 140.3067.85
Other financial income3.035.756.85
Other financial expenses-0.24-4.02-17.10
Income from other inv. held as non-curr. assets-31.35-4.08
Net income from associates (fin.)-20.00
Pre-tax profit175.39- 189.9253.51
Income taxes-41.52
Net earnings133.87- 189.9253.51

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable68.6564.56
Long term receivables total68.6564.56
Inventories total
Current other receivables96.7542.0994.59
Current deferred tax assets10.00
Short term receivables total96.7542.09104.59
Cash and bank deposits234.3420.86128.77
Cash and cash equivalents234.3420.86128.77
Balance sheet total (assets)331.08131.61297.92

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased115.00
Retained earnings- 115.0018.87- 171.05
Profit of the financial year133.87- 189.9253.51
Shareholders equity total173.87- 131.05-77.53
Non-current liabilities total
Short-term deferred tax liabilities41.5241.52
Other non-interest bearing current liabilities115.69221.14375.46
Current liabilities total157.21262.65375.46
Balance sheet total (liabilities)331.08131.61297.92
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