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NB HOLDING HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 35228284
Strandkanten 51, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.80 | 18.08 | 22.29 | 41.72 | 28.30 |
| Total depreciation | -7.12 | -7.12 | -7.12 | -7.12 | -7.12 |
| EBIT | 31.68 | 10.96 | 15.17 | 34.60 | 21.18 |
| Other financial income | 69.73 | 22.25 | 113.31 | 213.18 | 490.08 |
| Other financial expenses | -52.79 | - 348.23 | -49.84 | -53.19 | -19.42 |
| Income from other inv. held as non-curr. assets | 1 200.00 | 1 230.00 | 1 300.00 | 4 627.00 | 350.00 |
| Pre-tax profit | 1 248.62 | 914.98 | 1 378.65 | 4 821.59 | 841.84 |
| Income taxes | -43.10 | ||||
| Net earnings | 1 248.62 | 914.98 | 1 378.65 | 4 821.59 | 798.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 040.22 | 2 342.63 | 2 335.51 | 2 328.39 | 2 321.27 |
| Tangible assets total | 1 040.22 | 2 342.63 | 2 335.51 | 2 328.39 | 2 321.27 |
| Investments total | |||||
| Non-current loans receivable | 1 378.00 | 1 378.00 | 1 378.00 | ||
| Long term receivables total | 1 378.00 | 1 378.00 | 1 378.00 | ||
| Inventories total | |||||
| Current other receivables | 4 575.00 | ||||
| Current deferred tax assets | 1.43 | 4.90 | 2.53 | ||
| Short term receivables total | 1.43 | 4.90 | 2.53 | 4 575.00 | |
| Other current investments | 1 967.92 | 1 690.80 | 1 783.65 | 1 938.29 | 7 010.75 |
| Cash and bank deposits | 963.54 | 854.54 | 2 148.97 | 2 493.33 | 2 798.82 |
| Cash and cash equivalents | 2 931.46 | 2 545.35 | 3 932.62 | 4 431.62 | 9 809.57 |
| Balance sheet total (assets) | 5 351.11 | 6 270.88 | 7 648.66 | 11 335.01 | 12 130.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 134.00 | 158.80 |
| Retained earnings | 2 576.68 | 3 707.50 | 4 500.47 | 5 745.13 | 10 407.92 |
| Profit of the financial year | 1 248.62 | 914.98 | 1 378.65 | 4 821.59 | 798.75 |
| Shareholders equity total | 4 019.69 | 4 820.27 | 6 081.13 | 10 780.72 | 11 445.46 |
| Non-current loans from credit institutions | 525.66 | 509.62 | 493.23 | 476.13 | 459.39 |
| Non-current liabilities total | 525.66 | 509.62 | 493.23 | 476.13 | 459.39 |
| Current loans from credit institutions | 15.71 | 16.04 | 16.39 | 17.10 | 17.10 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 140.39 | ||||
| Short-term deferred tax liabilities | 43.10 | ||||
| Other non-interest bearing current liabilities | 785.05 | 919.94 | 1 052.91 | 56.07 | 20.40 |
| Current liabilities total | 805.75 | 940.98 | 1 074.30 | 78.17 | 225.99 |
| Balance sheet total (liabilities) | 5 351.11 | 6 270.88 | 7 648.66 | 11 335.01 | 12 130.84 |
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