NBH ApS — Credit Rating and Financial Key Figures
CVR number: 20750200
Anders Nielsens Vej 13, 9400 Nørresundby
nboh@nboh.dk
tel: 98323933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -69.19 | -69.69 | -35.83 | -29.46 | -21.79 |
| EBIT | -69.19 | -69.69 | -35.83 | -29.46 | -21.79 |
| Other financial income | 2 853.61 | -1 539.94 | 1 704.88 | -16.60 | 875.98 |
| Other financial expenses | -59.18 | -56.73 | -40.02 | -48.44 | -52.06 |
| Pre-tax profit | 2 725.25 | -1 666.36 | 1 629.02 | -94.49 | 802.13 |
| Income taxes | - 611.39 | 138.49 | - 133.07 | 20.75 | - 176.36 |
| Net earnings | 2 113.85 | -1 527.87 | 1 495.95 | -73.75 | 625.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 77.70 | 85.58 | 17.63 | ||
| Short term receivables total | 77.70 | 85.58 | 17.63 | ||
| Other current investments | 7 978.34 | 5 337.80 | 6 852.37 | 5 876.97 | 6 580.98 |
| Cash and bank deposits | 683.79 | 36.09 | 3.46 | 18.88 | 2.26 |
| Cash and cash equivalents | 8 662.13 | 5 373.89 | 6 855.83 | 5 895.85 | 6 583.24 |
| Balance sheet total (assets) | 8 662.13 | 5 451.59 | 6 941.40 | 5 913.48 | 6 583.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 100.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 609.87 | 5 623.73 | 3 595.86 | 4 591.81 | 4 018.07 |
| Profit of the financial year | 2 113.85 | -1 527.87 | 1 495.95 | -73.75 | 625.77 |
| Shareholders equity total | 6 973.73 | 4 445.86 | 5 841.81 | 5 268.06 | 5 393.84 |
| Provisions | 140.80 | 132.60 | 111.70 | 126.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.45 | ||||
| Current trade creditors | 56.60 | 20.00 | 20.00 | 20.00 | 23.68 |
| Current owed to participating | 944.48 | 964.92 | 926.19 | 492.91 | 885.42 |
| Short-term deferred tax liabilities | 522.72 | 151.86 | |||
| Accruals and deferred income | 23.81 | 20.81 | 20.81 | 20.81 | |
| Current liabilities total | 1 547.60 | 1 005.73 | 966.99 | 533.72 | 1 063.40 |
| Balance sheet total (liabilities) | 8 662.13 | 5 451.59 | 6 941.40 | 5 913.48 | 6 583.24 |
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