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NDI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20198508
Merkurvej 7, 6650 Brørup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -19.00 | -20.00 |
| Gross profit | -19.00 | -20.00 |
| EBIT | -19.00 | -20.00 |
| Other financial income | 607.00 | 694.00 |
| Other financial expenses | - 882.00 | - 827.00 |
| Net income from associates (fin.) | 37 813.00 | 71 065.00 |
| Pre-tax profit | 37 519.00 | 70 912.00 |
| Income taxes | 51.00 | -34.00 |
| Net earnings | 37 570.00 | 70 878.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 033 827.00 | 1 103 157.00 |
| Investments total | 1 033 827.00 | 1 103 157.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12 417.00 | 9 956.00 |
| Current deferred tax assets | 6 596.00 | 11 978.00 |
| Short term receivables total | 19 013.00 | 21 934.00 |
| Balance sheet total (assets) | 1 052 840.00 | 1 125 091.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 25 000.00 | 25 000.00 |
| Shares repurchased | 7 600.00 | 13 900.00 |
| Other reserves | 695 941.00 | 694 443.00 |
| Retained earnings | 274 551.00 | 298 221.00 |
| Profit of the financial year | 37 570.00 | 70 878.00 |
| Shareholders equity total | 1 040 662.00 | 1 102 442.00 |
| Provisions | -1.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 8 031.00 | 12 589.00 |
| Short-term deferred tax liabilities | 4 131.00 | 10 045.00 |
| Other non-interest bearing current liabilities | 16.00 | 16.00 |
| Current liabilities total | 12 178.00 | 22 650.00 |
| Balance sheet total (liabilities) | 1 052 840.00 | 1 125 091.00 |
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