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NAS HOLDING HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 35677380
Herluf Trollesvej 1, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 786.62 | 751.62 | 700.24 | 1 007.16 | 270.13 |
| External services | -8.30 | -21.26 | -21.73 | -21.17 | -26.02 |
| Gross profit | 778.32 | 730.35 | 678.51 | 985.99 | 244.11 |
| EBIT | 778.32 | 730.35 | 678.51 | 985.99 | 244.11 |
| Other financial income | 159.51 | 10.02 | 197.29 | 373.78 | 250.35 |
| Other financial expenses | -13.03 | - 338.35 | -1.34 | -0.79 | |
| Reduction non-current investment assets | -2.33 | -2.33 | -2.45 | ||
| Pre-tax profit | 924.80 | 402.03 | 872.13 | 1 356.65 | 492.01 |
| Income taxes | -31.11 | 76.37 | -37.95 | -77.40 | -48.37 |
| Net earnings | 893.70 | 478.40 | 834.18 | 1 279.25 | 443.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 911.62 | 876.62 | 825.24 | 1 132.16 | 395.13 |
| Investments total | 911.62 | 876.62 | 825.24 | 1 132.16 | 395.13 |
| Non-current loans receivable | 46.68 | 44.34 | 41.89 | ||
| Long term receivables total | 46.68 | 44.34 | 41.89 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 369.29 | 748.12 | 1 942.97 | ||
| Current other receivables | 217.54 | 227.16 | 207.82 | 286.55 | 91.36 |
| Current deferred tax assets | 95.21 | 12.33 | 93.06 | 128.52 | |
| Short term receivables total | 217.54 | 322.37 | 589.44 | 1 127.73 | 2 162.85 |
| Other current investments | 2 977.68 | 2 924.69 | 3 316.73 | 3 608.83 | 3 936.31 |
| Cash and bank deposits | 654.97 | 672.88 | 651.00 | 674.29 | 97.56 |
| Cash and cash equivalents | 3 632.65 | 3 597.57 | 3 967.73 | 4 283.12 | 4 033.87 |
| Balance sheet total (assets) | 4 761.81 | 4 796.56 | 5 429.08 | 6 587.35 | 6 633.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 400.00 | 300.00 |
| Retained earnings | 3 282.52 | 4 058.41 | 4 414.81 | 4 848.99 | 5 828.24 |
| Profit of the financial year | 893.70 | 478.40 | 834.18 | 1 279.25 | 443.63 |
| Shareholders equity total | 4 340.61 | 4 704.61 | 5 420.99 | 6 578.24 | 6 621.88 |
| Provisions | 0.09 | 1.10 | 1.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | |||
| Current owed to group member | 357.06 | 83.95 | |||
| Short-term deferred tax liabilities | 56.64 | ||||
| Other non-interest bearing current liabilities | 7.50 | 8.00 | 8.00 | ||
| Current liabilities total | 421.20 | 91.95 | 8.00 | 8.00 | 10.00 |
| Balance sheet total (liabilities) | 4 761.81 | 4 796.56 | 5 429.08 | 6 587.35 | 6 633.74 |
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