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NA 16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37854565
Hovedgaden 10, Næsbjerg 6800 Varde
tel: 75267410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -6.71 | -5.96 | -7.99 | -6.75 |
| EBIT | -6.38 | -6.71 | -5.96 | -7.99 | -6.75 |
| Other financial expenses | -6.34 | -0.10 | -1.21 | -0.65 | -0.20 |
| Net income from associates (fin.) | 90.34 | 185.85 | 210.27 | 379.85 | 141.10 |
| Pre-tax profit | 77.62 | 179.04 | 203.11 | 371.21 | 134.15 |
| Income taxes | 1.26 | 0.42 | 0.18 | ||
| Net earnings | 78.88 | 179.04 | 203.53 | 371.39 | 134.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 550.00 | 650.00 | 775.00 | 1 050.00 | 1 050.00 |
| Investments total | 550.00 | 650.00 | 775.00 | 1 050.00 | 1 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.13 | 145.99 | 248.07 | 386.30 | 486.46 |
| Current other receivables | 16.00 | 28.00 | 24.00 | 12.00 | |
| Short term receivables total | 71.13 | 173.99 | 272.07 | 386.30 | 498.46 |
| Cash and bank deposits | 0.11 | 0.59 | 0.93 | 0.65 | 0.80 |
| Cash and cash equivalents | 0.11 | 0.59 | 0.93 | 0.65 | 0.80 |
| Balance sheet total (assets) | 621.24 | 824.58 | 1 048.00 | 1 436.95 | 1 549.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 500.00 | 600.00 | 725.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -26.43 | -47.55 | 6.49 | -64.98 | 306.41 |
| Profit of the financial year | 78.88 | 179.04 | 203.53 | 371.39 | 134.15 |
| Shareholders equity total | 602.45 | 781.49 | 985.02 | 1 356.41 | 1 490.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.79 | 43.09 | 62.98 | 80.54 | 58.70 |
| Current liabilities total | 18.79 | 43.09 | 62.98 | 80.54 | 58.70 |
| Balance sheet total (liabilities) | 621.24 | 824.58 | 1 048.00 | 1 436.95 | 1 549.26 |
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