NART HOLDING ApS

CVR number: 31779650
Brøndbyøstervej 84 A, 2605 Brøndby

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 348.87- 913.25-1 127.03- 180.49259.46
Total depreciation- 375.80- 375.80- 375.80- 375.80- 375.80
EBIT- 724.67-1 289.06-1 502.83- 556.29- 116.34
Other financial income0.30
Other financial expenses- 108.19-56.78-33.69-17.87
Net income from associates (fin.)- 590.73- 581.73-1 319.71- 495.17230.07
Pre-tax profit-1 423.60-1 927.56-2 856.23-1 069.33114.03
Income taxes-36.990.140.100.18
Net earnings-1 460.59-1 927.43-2 856.14-1 069.15114.03

Assets (kDKK)

20192020202120222023
Goodwill2 066.911 691.111 315.30939.50563.70
Intangible assets total2 066.911 691.111 315.30939.50563.70
Tangible assets total
Holdings in group member companies737.801 591.07285.89
Participating interests1 744.62279.62550.9855.82
Investments total2 482.421 870.70550.9855.82285.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 475.22296.57
Current owed by particip. interest comp.395.67621.08165.67
Current other receivables2.502.502.50
Current deferred tax assets136.0098.0088.0074.00
Short term receivables total2 006.901 015.66256.1776.502.50
Cash and bank deposits92.2117.121.60
Cash and cash equivalents92.2117.121.60
Balance sheet total (assets)6 556.234 669.672 139.581 073.42852.09

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.30
Other reserves2 032.421 550.70455.98110.89
Retained earnings2 000.611 021.74189.03-2 211.12-3 391.16
Profit of the financial year-1 460.59-1 927.43-2 856.14-1 069.15114.03
Shareholders equity total2 752.74770.01-2 086.12-3 155.27-3 041.24
Non-current loans from credit institutions327.15
Non-current owed to group member3 953.693 893.23
Non-current liabilities total327.153 953.693 893.23
Current loans from credit institutions440.56477.59565.600.10
Current owed to participating949.511 428.631 466.89275.00
Current owed to group member1 846.491 993.432 193.21
Other non-interest bearing current liabilities239.780.000.00
Current liabilities total3 476.343 899.664 225.70275.000.10
Balance sheet total (liabilities)6 556.234 669.672 139.581 073.42852.09
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