NAB A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40967354
Børupvej 295, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.35 | -3.00 | -3.00 | -3.00 |
| EBIT | -11.35 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -11.86 | -9.75 | -10.00 | -10.00 |
| Net income from associates (fin.) | 185.46 | 2 037.69 | 979.28 | |
| Pre-tax profit | -23.21 | 172.71 | 2 024.69 | 966.28 |
| Net earnings | -23.21 | 172.71 | 2 024.69 | 966.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 450.00 | 185.46 | 2 223.16 | 3 202.43 |
| Investments total | 450.00 | 185.46 | 2 223.16 | 3 202.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 22.04 | 59.54 | 46.54 | 33.54 |
| Short term receivables total | 22.04 | 59.54 | 46.54 | 33.54 |
| Balance sheet total (assets) | 472.04 | 245.00 | 2 269.70 | 3 235.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 773.16 | 2 752.43 | ||
| Retained earnings | - 473.21 | -2 073.65 | -1 028.24 | |
| Profit of the financial year | -23.21 | 172.71 | 2 024.69 | 966.28 |
| Shareholders equity total | 16.79 | - 260.50 | 1 764.20 | 2 730.48 |
| Non-current other liabilities | 450.00 | 500.00 | ||
| Non-current deferred tax liabilities | 500.00 | 500.00 | ||
| Non-current liabilities total | 450.00 | 500.00 | 500.00 | 500.00 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 2.25 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 5.25 | 5.50 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 472.04 | 245.00 | 2 269.70 | 3 235.97 |
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