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NASDAD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40607196
Landerslevvej 28, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -5.94 | -7.13 | -7.56 | -7.75 |
| EBIT | -7.13 | -5.94 | -7.13 | -7.56 | -7.75 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -8.90 | -10.64 | -9.00 | -2.31 | -4.57 |
| Net income from associates (fin.) | 58.11 | 23.63 | 81.28 | 127.69 | 356.33 |
| Pre-tax profit | 42.08 | 7.05 | 65.16 | 118.59 | 344.01 |
| Income taxes | 3.54 | 2.65 | 3.41 | 1.98 | 2.22 |
| Net earnings | 45.62 | 9.70 | 68.56 | 120.57 | 346.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.04 | 223.68 | 304.96 | 432.64 | 603.97 |
| Investments total | 200.04 | 223.68 | 304.96 | 432.64 | 603.97 |
| Non-curr. owed by group member comp. | 18.20 | 12.16 | |||
| Non-current loans receivable | 300.00 | 300.00 | |||
| Long term receivables total | 300.00 | 300.00 | 18.20 | 12.16 | |
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 16.63 | 6.69 | 22.29 | 58.31 | 136.31 |
| Short term receivables total | 16.63 | 6.69 | 22.29 | 58.31 | 136.33 |
| Cash and bank deposits | 3.56 | 3.56 | 48.71 | ||
| Cash and cash equivalents | 3.56 | 3.56 | 48.71 | ||
| Balance sheet total (assets) | 516.68 | 530.37 | 349.01 | 506.67 | 789.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 160.04 | 183.68 | 264.96 | 207.64 | |
| Retained earnings | -61.80 | -39.81 | - 111.39 | - 120.51 | 48.90 |
| Profit of the financial year | 45.62 | 9.70 | 68.56 | 120.57 | 346.23 |
| Shareholders equity total | 183.87 | 193.57 | 262.13 | 382.70 | 593.93 |
| Non-current owed to group member | 273.79 | 271.45 | |||
| Non-current deferred tax liabilities | 34.03 | 95.08 | |||
| Non-current liabilities total | 273.79 | 271.45 | 34.03 | 95.08 | |
| Current trade creditors | 5.94 | 5.94 | 6.63 | 7.38 | 7.75 |
| Current owed to participating | 41.05 | 42.28 | 43.55 | 45.72 | 46.76 |
| Current owed to group member | 17.46 | ||||
| Short-term deferred tax liabilities | 12.03 | 17.13 | 36.01 | 36.01 | 28.03 |
| Other non-interest bearing current liabilities | 0.00 | 0.69 | 0.83 | ||
| Current liabilities total | 59.02 | 65.35 | 86.88 | 89.94 | 100.01 |
| Balance sheet total (liabilities) | 516.68 | 530.37 | 349.01 | 506.67 | 789.01 |
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