NDIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41247894
Frihedsvej 19, 2640 Hedehusene
info@kbhfrisoerskole.dk
tel: 33240533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.86 | -12.40 | -8.19 | -8.65 |
| EBIT | -12.86 | -12.40 | -8.19 | -8.65 |
| Other financial expenses | -3.99 | - 199.98 | -9.68 | -8.80 |
| Net income from associates (fin.) | 166.80 | 180.79 | ||
| Pre-tax profit | -16.85 | - 212.38 | 148.93 | 163.34 |
| Income taxes | -0.60 | 53.83 | ||
| Net earnings | -16.85 | - 212.98 | 148.93 | 217.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 80.00 | 246.80 | 427.59 |
| Investments total | 40.00 | 80.00 | 246.80 | 427.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 232.16 | |||
| Current deferred tax assets | 56.23 | |||
| Short term receivables total | 232.16 | 56.23 | ||
| Cash and bank deposits | 7.28 | 0.48 | ||
| Cash and cash equivalents | 7.28 | 0.48 | ||
| Balance sheet total (assets) | 279.44 | 80.48 | 246.80 | 483.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.80 | 347.59 | ||
| Retained earnings | -16.85 | - 396.63 | - 428.49 | |
| Profit of the financial year | -16.85 | - 212.98 | 148.93 | 217.16 |
| Shareholders equity total | 23.15 | - 189.83 | -40.90 | 176.26 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | |||
| Current owed to participating | 175.35 | 180.62 | ||
| Current owed to group member | 6.34 | 111.71 | 123.64 | |
| Short-term deferred tax liabilities | 0.60 | 0.60 | 2.40 | |
| Other non-interest bearing current liabilities | 256.29 | 263.37 | 0.03 | 0.69 |
| Current liabilities total | 256.29 | 270.31 | 287.70 | 307.55 |
| Balance sheet total (liabilities) | 279.44 | 80.48 | 246.80 | 483.81 |
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