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NHS Maskinfabrik Holding A/S — Credit Rating and Financial Key Figures
CVR number: 28316038
Holmbladsvej 13, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.27 | -12.66 | -10.42 | -13.86 | -43.77 |
| EBIT | -29.27 | -12.66 | -10.42 | -13.86 | -43.77 |
| Other financial income | 0.01 | 0.01 | 0.05 | 0.06 | 0.08 |
| Other financial expenses | -2.80 | -3.00 | -11.05 | -25.85 | -16.30 |
| Net income from associates (fin.) | 624.56 | 570.52 | 565.01 | 503.81 | 575.66 |
| Pre-tax profit | 592.50 | 554.87 | 543.60 | 464.15 | 515.67 |
| Income taxes | 7.06 | 3.46 | 4.73 | 5.76 | 13.23 |
| Net earnings | 599.56 | 558.32 | 548.33 | 469.92 | 528.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 187.55 | 9 758.07 | 10 323.09 | 10 826.90 | 11 402.56 |
| Investments total | 9 187.55 | 9 758.07 | 10 323.09 | 10 826.90 | 11 402.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 83.71 | 367.69 | 124.04 | 77.78 | 103.22 |
| Short term receivables total | 83.71 | 367.69 | 124.04 | 77.78 | 103.22 |
| Cash and bank deposits | 16.96 | 14.84 | 10.64 | 15.84 | 16.67 |
| Cash and cash equivalents | 16.96 | 14.84 | 10.64 | 15.84 | 16.67 |
| Balance sheet total (assets) | 9 288.22 | 10 140.60 | 10 457.76 | 10 920.52 | 11 522.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 353.40 | 476.40 | |||
| Other reserves | 5 561.69 | 6 132.21 | 6 697.22 | 7 201.03 | 7 776.69 |
| Retained earnings | 2 262.13 | 1 937.77 | 1 931.08 | 1 975.60 | 1 393.46 |
| Profit of the financial year | 599.56 | 558.32 | 548.33 | 469.92 | 528.89 |
| Shareholders equity total | 8 933.38 | 9 491.70 | 9 686.63 | 10 156.55 | 10 685.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 14.00 |
| Current owed to group member | 281.85 | 279.67 | 371.63 | 758.88 | 823.01 |
| Short-term deferred tax liabilities | 67.98 | 364.23 | 109.31 | ||
| Other non-interest bearing current liabilities | 285.19 | 0.09 | |||
| Current liabilities total | 354.84 | 648.89 | 771.13 | 763.97 | 837.01 |
| Balance sheet total (liabilities) | 9 288.22 | 10 140.60 | 10 457.76 | 10 920.52 | 11 522.45 |
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