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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | ||||
| Gross profit | -5.63 | -6.26 | -31.15 | -6.54 | -7.19 |
| EBIT | -5.63 | -6.26 | -31.15 | -6.54 | -7.19 |
| Other financial income | 0.56 | 100.56 | |||
| Other financial expenses | -16.64 | -19.97 | -62.21 | -75.70 | -72.75 |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 370.38 | 374.33 | 212.77 | 775.16 | 1 215.27 |
| Pre-tax profit | 348.11 | 348.11 | 119.96 | 692.93 | 1 215.90 |
| Income taxes | 4.22 | 5.17 | 19.24 | 16.22 | -7.86 |
| Net earnings | 352.34 | 353.28 | 139.20 | 709.14 | 1 208.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 421.19 | 1 795.52 | 1 689.25 | 2 464.41 | 3 679.68 |
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 1 421.19 | 1 835.52 | 1 729.25 | 2 504.41 | 3 679.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current owed by particip. interest comp. | 925.00 | 925.00 | 927.00 | 1 027.56 | |
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 103.66 | 41.24 | 54.22 | 36.14 | |
| Short term receivables total | 103.66 | 925.00 | 968.24 | 981.22 | 1 083.70 |
| Cash and bank deposits | 2.05 | 1.40 | 4.30 | 5.36 | 2.98 |
| Cash and cash equivalents | 2.05 | 1.40 | 4.30 | 5.36 | 2.98 |
| Balance sheet total (assets) | 1 526.90 | 2 761.92 | 2 701.78 | 3 490.99 | 4 766.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 493.87 | 158.80 | |||
| Other reserves | 596.19 | 651.48 | 864.25 | 1 639.41 | 854.68 |
| Retained earnings | 61.89 | - 134.94 | 5.57 | - 630.39 | 704.68 |
| Profit of the financial year | 352.34 | 353.28 | 139.20 | 709.14 | 1 208.04 |
| Shareholders equity total | 1 090.41 | 1 443.69 | 1 089.02 | 1 798.17 | 3 006.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current owed to group member | 368.17 | 1 212.69 | 1 548.63 | 1 608.30 | 1 530.81 |
| Short-term deferred tax liabilities | 51.44 | 42.48 | |||
| Other non-interest bearing current liabilities | 40.56 | 41.63 | 62.02 | 206.85 | |
| Current liabilities total | 436.49 | 1 318.23 | 1 612.76 | 1 692.82 | 1 760.16 |
| Balance sheet total (liabilities) | 1 526.90 | 2 761.92 | 2 701.78 | 3 490.99 | 4 766.36 |
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