House of NB ApS — Credit Rating and Financial Key Figures
CVR number: 41098805
Spægbogade 16, 8700 Horsens
mbigum@hotmail.dk
tel: 26824443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -16.88 | -17.75 | - 200.75 | |
| EBIT | -7.50 | -16.88 | -17.75 | - 200.75 | |
| Other financial income | 6 167.28 | ||||
| Other financial expenses | - 613.11 | ||||
| Net income from associates (fin.) | -40.00 | 4 792.59 | -6 574.66 | ||
| Pre-tax profit | -40.00 | -7.50 | -16.88 | 4 774.84 | -1 221.24 |
| Income taxes | 9.28 | -1 205.89 | |||
| Net earnings | -40.00 | -7.50 | -16.88 | 4 784.12 | -2 427.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 792.59 | |
| Investments total | 4 792.59 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 395.02 | 1 117.44 |
| Short term receivables total | 1 395.02 | 1 117.44 |
| Other current investments | 40 985.79 | |
| Cash and bank deposits | 86.48 | |
| Cash and cash equivalents | 41 072.27 | |
| Balance sheet total (assets) | 6 187.61 | 42 189.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 752.59 | ||||
| Retained earnings | -40.00 | -47.50 | -4 816.96 | 4 719.74 | |
| Profit of the financial year | -40.00 | -7.50 | -16.88 | 4 784.12 | -2 427.13 |
| Shareholders equity total | -7.50 | -24.38 | 4 759.74 | 2 332.61 | |
| Provisions | 1 782.08 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 16.88 | ||||
| Short-term deferred tax liabilities | 1 420.36 | 1 487.75 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 36 587.26 | |
| Current liabilities total | 7.50 | 24.38 | 1 427.86 | 38 075.02 | |
| Balance sheet total (liabilities) | 6 187.61 | 42 189.71 |
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