NH Online ApS — Credit Rating and Financial Key Figures

CVR number: 42819255

Østervang 24, 8840 Rødkærsbro

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	10.62	1.56	13.23
Employee benefit expenses	-1.91	-1.20	-1.73
Other operating expenses			-30.73
Total depreciation	-7.14	-7.14	-0.41
EBIT	1.57	-6.79	-19.64
Other financial expenses	-0.02	-0.00	-0.02
Pre-tax profit	1.55	-6.79	-19.66
Income taxes	-1.19	-0.72
Net earnings	0.37	-7.51	-19.66

Assets (kDKK)

	2022	2023	2024
Goodwill	42.86	35.71	35.71
Intangible assets total	42.86	35.71	35.71
Tangible assets total
Investments total		1.24	1.24
Long term receivables total
Inventories total
Current trade debtors	2.81	13.97
Current other receivables	0.09		1.30
Short term receivables total	2.90	13.97	1.30
Cash and bank deposits	15.10	3.83	4.65
Cash and cash equivalents	15.10	3.83	4.65
Balance sheet total (assets)	60.86	54.75	42.91

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		0.37	-7.15
Profit of the financial year	0.37	-7.51	-19.66
Shareholders equity total	40.37	32.85	13.20
Provisions		0.72	0.72
Non-current liabilities total
Current trade creditors	0.75	0.75
Short-term deferred tax liabilities	1.19	1.19	1.19
Other non-interest bearing current liabilities	18.55	19.24	27.80
Current liabilities total	20.49	21.18	28.99
Balance sheet total (liabilities)	60.86	54.75	42.91

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