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NO 5 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31275482
Skyhøj 5, 4300 Holbæk
tel: 21778069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -9.63 | -10.88 | -10.97 | -10.00 |
| EBIT | -9.75 | -9.63 | -10.88 | -10.97 | -10.00 |
| Other financial income | 37.86 | 3.29 | 3.52 | ||
| Other financial expenses | -13.36 | - 419.07 | - 351.02 | - 164.69 | -10.10 |
| Pre-tax profit | 14.76 | - 428.69 | - 361.89 | - 172.38 | -16.58 |
| Income taxes | -5.68 | 94.29 | 79.65 | 37.29 | - 211.23 |
| Net earnings | 9.08 | - 334.40 | - 282.24 | - 135.09 | - 227.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 94.29 | 173.94 | 211.95 | 0.77 | |
| Short term receivables total | 94.29 | 173.94 | 211.95 | 0.77 | |
| Other current investments | 1 663.30 | 1 133.46 | 693.45 | 481.79 | 432.03 |
| Cash and bank deposits | 12.08 | 0.23 | 1.74 | ||
| Cash and cash equivalents | 1 675.38 | 1 133.46 | 693.68 | 483.53 | 432.03 |
| Balance sheet total (assets) | 1 675.38 | 1 227.75 | 867.63 | 695.48 | 432.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 1 385.67 | 1 276.96 | 820.56 | 538.31 | 403.23 |
| Profit of the financial year | 9.08 | - 334.40 | - 282.24 | - 135.09 | - 227.80 |
| Shareholders equity total | 1 634.16 | 1 185.36 | 785.31 | 528.22 | 300.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.28 | |||
| Current trade creditors | 12.46 | 10.26 | 10.42 | 46.24 | 8.50 |
| Current owed to participating | 27.07 | 31.87 | 71.89 | 121.01 | 123.60 |
| Short-term deferred tax liabilities | 1.69 | ||||
| Current liabilities total | 41.22 | 42.40 | 82.31 | 167.26 | 132.38 |
| Balance sheet total (liabilities) | 1 675.38 | 1 227.75 | 867.63 | 695.48 | 432.80 |
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