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NAH Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37559229
Skelmosevej 48, 5884 Gudme
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 117.89-13.51-88.41-17.956.58
Employee benefit expenses- 577.75- 648.08- 689.63
Total depreciation-1.19-14.25-14.25
EBIT- 117.89-13.51- 667.35- 680.28- 697.30
Other financial income4 708.102 210.976 060.6118 530.659 199.52
Other financial expenses-4.92-9 056.78- 760.37- 623.51- 815.19
Net income from associates (fin.)11 084.60107 687.865 900.586 719.6513 744.66
Pre-tax profit15 669.89100 828.5410 533.4623 946.5121 431.69
Income taxes-1 009.851 496.88-1 021.80-3 793.05-1 701.27
Net earnings14 660.05102 325.429 511.6720 153.4619 730.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 423.811 409.561 395.31
Tangible assets total1 423.811 409.561 395.31
Participating interests24 950.4238 638.2844 538.8532 758.5136 906.70
Investments total24 950.4238 638.2844 538.8532 758.5136 906.70
Long term receivables total
Inventories total
Current owed by particip. interest comp.298.7065 583.30298.70298.701 798.70
Current deferred tax assets84.341 814.071 699.61907.34710.65
Short term receivables total383.0467 397.371 998.311 206.042 509.35
Other current investments27 580.94110 125.63107 650.71134 162.24139 600.99
Cash and bank deposits110.4374.37608.262 160.19803.74
Cash and cash equivalents27 691.37110 200.00108 258.96136 322.42140 404.72
Balance sheet total (assets)53 024.83216 235.65156 219.94171 696.54181 216.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.005 000.007 000.0012 000.006 000.00
Other reserves11 640.6925 328.5531 229.1319 448.7823 596.98
Retained earnings22 745.9018 718.09108 142.93117 434.94127 343.74
Profit of the financial year14 660.05102 325.429 511.6720 153.4619 730.42
Shareholders equity total52 096.64151 422.05155 933.72169 087.18176 721.14
Non-current deferred tax liabilities2 279.499.19
Non-current liabilities total2 279.499.19
Current loans from credit institutions64 802.45
Current trade creditors10.0010.00146.64173.79135.72
Current owed to participating89.30104.064 287.82
Short-term deferred tax liabilities918.191.15
Other non-interest bearing current liabilities50.2852.0262.22
Current liabilities total928.1964 813.60286.22329.874 485.76
Balance sheet total (liabilities)53 024.83216 235.65156 219.94171 696.54181 216.08
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