Nordic Brand Hub A/S — Credit Rating and Financial Key Figures
CVR number: 32783910
Staktoften 2, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | ||||
| Gross profit | -3.00 | -64.00 | - 125.00 | 237.00 | 461.13 |
| Employee benefit expenses | - 839.00 | -5 348.00 | - 278.00 | -0.00 | |
| Total depreciation | -97.00 | - 580.00 | - 579.87 | ||
| EBIT | -3.00 | - 903.00 | -5 570.00 | - 621.00 | - 118.75 |
| Other financial income | 2.00 | 277.00 | 150.34 | ||
| Other financial expenses | -21.00 | -3.00 | -53.00 | - 118.53 | |
| Net income from associates (fin.) | 27 918.00 | 27 336.00 | 16 460.00 | 4 821.00 | 21 561.73 |
| Pre-tax profit | 27 894.00 | 26 432.00 | 10 837.00 | 4 477.00 | 21 474.81 |
| Income taxes | 5.00 | 199.00 | 841.00 | 471.00 | 19.79 |
| Net earnings | 27 899.00 | 26 631.00 | 11 678.00 | 4 948.00 | 21 494.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 5 702.00 | 5 122.00 | 4 542.32 | ||
| Intangible assets total | 5 702.00 | 5 122.00 | 4 542.32 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 1 944.00 | 30 403.00 | 45 307.00 | 38 514.00 | 58 977.02 |
| Investments total | 1 944.00 | 30 403.00 | 45 307.00 | 38 514.00 | 58 977.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 600.00 | 600.00 | |||
| Current amounts owed by group member comp. | 26 602.00 | 11 071.00 | 6 671.69 | ||
| Current other receivables | 9 000.00 | 10 015.00 | 30.00 | 12.34 | |
| Current deferred tax assets | 5.00 | 199.00 | 1 002.00 | 310.00 | 73.79 |
| Short term receivables total | 35 607.00 | 10 214.00 | 1 002.00 | 12 011.00 | 7 357.83 |
| Cash and bank deposits | 1 000.00 | 79.00 | 1 326.00 | 457.00 | 1 392.18 |
| Cash and cash equivalents | 1 000.00 | 79.00 | 1 326.00 | 457.00 | 1 392.18 |
| Balance sheet total (assets) | 38 551.00 | 40 696.00 | 53 337.00 | 56 104.00 | 72 269.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 27 000.00 | 8 000.00 | |||
| Other reserves | 1.00 | 24 879.00 | 39 781.00 | 33 633.00 | 55 483.20 |
| Retained earnings | -16 852.00 | -11 830.00 | - 711.00 | 9 013.00 | -7 542.70 |
| Profit of the financial year | 27 899.00 | 26 631.00 | 11 678.00 | 4 948.00 | 21 494.60 |
| Shareholders equity total | 38 548.00 | 40 180.00 | 51 248.00 | 56 094.00 | 69 935.10 |
| Provisions | 1 961.00 | 104.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 440.00 | 2 220.24 | |||
| Other non-interest bearing current liabilities | 74.00 | 118.00 | |||
| Current liabilities total | 3.00 | 516.00 | 128.00 | 10.00 | 2 230.24 |
| Balance sheet total (liabilities) | 38 551.00 | 40 696.00 | 53 337.00 | 56 104.00 | 72 269.35 |
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