NEBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33085540
Holmevej 23, 2950 Vedbæk
nb@blond.dk
tel: 60192680
blond.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -5.63 | |||
| Gross profit | -5.63 | -5.63 | -6.26 | -31.15 | -6.54 |
| EBIT | -5.63 | -5.63 | -6.26 | -31.15 | -6.54 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -14.28 | -16.64 | -19.97 | -62.21 | -75.70 |
| Net income from associates (fin.) | 125.06 | 370.38 | 374.33 | 212.77 | 775.16 |
| Pre-tax profit | 105.16 | 348.11 | 348.11 | 119.96 | 692.93 |
| Income taxes | 5.61 | 4.22 | 5.17 | 19.24 | 16.22 |
| Net earnings | 110.77 | 352.34 | 353.28 | 139.20 | 709.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 115.78 | 1 421.19 | 1 795.52 | 1 689.25 | 2 464.41 |
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 1 115.78 | 1 421.19 | 1 835.52 | 1 729.25 | 2 504.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | |||
| Current owed by particip. interest comp. | 925.00 | 925.00 | 925.00 | ||
| Current deferred tax assets | 99.51 | 103.66 | 41.24 | 54.22 | |
| Short term receivables total | 99.51 | 103.66 | 925.00 | 968.24 | 981.22 |
| Cash and bank deposits | 2.06 | 2.05 | 1.40 | 4.30 | 5.36 |
| Cash and cash equivalents | 2.06 | 2.05 | 1.40 | 4.30 | 5.36 |
| Balance sheet total (assets) | 1 217.35 | 1 526.90 | 2 761.92 | 2 701.78 | 3 490.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 493.87 | ||||
| Other reserves | 225.81 | 596.19 | 651.48 | 864.25 | 1 639.41 |
| Retained earnings | 321.50 | 61.89 | - 134.94 | 5.57 | - 630.39 |
| Profit of the financial year | 110.77 | 352.34 | 353.28 | 139.20 | 709.14 |
| Shareholders equity total | 738.07 | 1 090.41 | 1 443.69 | 1 089.02 | 1 798.17 |
| Provisions | 64.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 16.88 | 22.50 | 22.50 | 22.50 |
| Current owed to group member | 313.16 | 368.17 | 1 212.69 | 1 548.63 | 1 608.30 |
| Short-term deferred tax liabilities | 89.89 | 51.44 | 42.48 | ||
| Other non-interest bearing current liabilities | 40.56 | 41.63 | 62.02 | ||
| Current liabilities total | 414.30 | 436.49 | 1 318.23 | 1 612.76 | 1 692.82 |
| Balance sheet total (liabilities) | 1 217.35 | 1 526.90 | 2 761.92 | 2 701.78 | 3 490.99 |
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