NH Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40199322
Markhaven 32, Bullerup 5320 Agedrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -61.37 | ||||
| External services | -6.25 | ||||
| Gross profit | -67.62 | ||||
| EBIT | -67.62 | ||||
| Other financial income | 8.63 | ||||
| Other financial expenses | -0.67 | -4.44 | -0.55 | -2.81 | -0.02 |
| Net income from associates (fin.) | -54.05 | - 451.13 | |||
| Pre-tax profit | -68.29 | -49.87 | - 451.68 | -2.81 | -0.02 |
| Income taxes | -1.90 | 0.62 | |||
| Net earnings | -68.29 | -51.77 | - 451.68 | -2.19 | -0.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 437.00 | 451.13 | |||
| Current deferred tax assets | 0.62 | 0.62 | |||
| Short term receivables total | 437.00 | 451.13 | 0.62 | 0.62 | |
| Cash and bank deposits | 6.08 | 0.58 | 0.58 | 0.58 | 0.58 |
| Cash and cash equivalents | 6.08 | 0.58 | 0.58 | 0.58 | 0.58 |
| Balance sheet total (assets) | 443.08 | 451.71 | 0.58 | 1.20 | 1.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.37 | 47.14 | -4.63 | - 456.31 | - 458.50 |
| Profit of the financial year | -68.29 | -51.77 | - 451.68 | -2.19 | -0.02 |
| Shareholders equity total | 43.08 | 45.37 | - 406.31 | - 408.50 | - 408.52 |
| Non-current owed to group member | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current owed to participating | 400.00 | 400.00 | 400.00 | 400.00 | |
| Short-term deferred tax liabilities | 1.90 | ||||
| Other non-interest bearing current liabilities | 4.44 | 6.89 | 9.70 | 9.72 | |
| Current liabilities total | 406.34 | 406.89 | 409.69 | 409.72 | |
| Balance sheet total (liabilities) | 443.08 | 451.71 | 0.58 | 1.20 | 1.20 |
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