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NH HANDLING A/S — Credit Rating and Financial Key Figures
CVR number: 27466974
Lundvej 48, 8800 Viborg
tel: 70270160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 971.00 | 6 290.00 | 6 746.00 | 8 718.33 | 9 452.56 |
| Costs of management | -2 979.69 | -3 280.76 | |||
| Costs of distribution | -3 284.55 | -3 812.39 | |||
| EBIT | 2 114.00 | - 119.00 | 608.00 | 2 454.10 | 2 359.41 |
| Other financial income | 17.52 | 13.02 | |||
| Other financial expenses | - 315.76 | - 279.85 | |||
| Pre-tax profit | 1 589.00 | - 234.00 | 165.00 | 2 155.86 | 2 092.58 |
| Income taxes | - 493.64 | - 461.59 | |||
| Net earnings | 1 589.00 | - 234.00 | 165.00 | 1 662.22 | 1 630.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.91 | ||||
| Machinery and equipment | 1 498.47 | 1 753.05 | |||
| Tangible assets total | 1 498.47 | 1 786.96 | |||
| Investments total | 17 096.00 | 19 080.00 | 15 175.00 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Finished products/goods | 7 461.62 | 8 398.34 | |||
| Inventories total | 7 461.62 | 8 398.34 | |||
| Current trade debtors | 3 835.77 | 3 689.16 | |||
| Current amounts owed by group member comp. | 21.27 | 36.91 | |||
| Current other receivables | 42.64 | 62.06 | |||
| Short term receivables total | 3 899.69 | 3 788.13 | |||
| Cash and bank deposits | 1 882.65 | 552.14 | |||
| Cash and cash equivalents | 1 882.65 | 552.14 | |||
| Balance sheet total (assets) | 17 096.00 | 19 080.00 | 15 175.00 | 14 749.93 | 14 533.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 576.00 | 3 843.00 | 4 008.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -1 589.00 | 234.00 | - 165.00 | 2 507.96 | 4 170.18 |
| Profit of the financial year | 1 589.00 | - 234.00 | 165.00 | 1 662.22 | 1 630.99 |
| Shareholders equity total | 4 576.00 | 3 843.00 | 4 008.00 | 5 670.18 | 6 801.18 |
| Provisions | 25.00 | 20.00 | |||
| Non-current leasing loans | 1 090.22 | 428.15 | |||
| Non-current liabilities total | 1 090.22 | 428.15 | |||
| Current loans from credit institutions | 3 951.34 | 3 319.30 | |||
| Current trade creditors | 1 726.95 | 563.29 | |||
| Current owed to group member | 109.59 | 142.55 | |||
| Short-term deferred tax liabilities | 473.64 | 466.59 | |||
| Other non-interest bearing current liabilities | 1 703.02 | 2 792.03 | |||
| Current liabilities total | 7 964.53 | 7 283.75 | |||
| Balance sheet total (liabilities) | 4 576.00 | 3 843.00 | 4 008.00 | 14 749.93 | 14 533.07 |
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