N.B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41840978
Fruering Kirkevej 4, Fruering 8660 Skanderborg
Income statement (kDKK)
2021 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.00 | -1.19 |
| EBIT | -0.00 | -1.19 |
| Other financial income | 67.86 | |
| Other financial expenses | -2.05 | -0.93 |
| Pre-tax profit | -2.05 | 65.75 |
| Income taxes | 0.45 | |
| Net earnings | -1.60 | 65.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 40.00 | 148.63 | ||
| Investments total | 40.00 | 40.00 | 148.63 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 75.81 | |||
| Current owed by particip. interest comp. | 20.83 | |||
| Current other receivables | 24.09 | 40.77 | ||
| Current deferred tax assets | 27.09 | |||
| Short term receivables total | 27.09 | 99.90 | 40.77 | 20.83 |
| Other current investments | 40.00 | |||
| Cash and bank deposits | 0.30 | 1.19 | 0.00 | |
| Cash and cash equivalents | 40.30 | 1.19 | 0.00 | |
| Balance sheet total (assets) | 67.09 | 140.20 | 81.96 | 169.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.12 | - 209.94 | - 209.94 | |
| Profit of the financial year | -1.60 | 65.75 | ||
| Shareholders equity total | 38.40 | 97.12 | - 169.94 | - 104.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.05 | |||
| Current owed to participating | 2.00 | |||
| Short-term deferred tax liabilities | 26.64 | 43.08 | 43.08 | 20.83 |
| Other non-interest bearing current liabilities | 0.00 | 208.82 | 252.83 | |
| Current liabilities total | 28.69 | 43.08 | 251.90 | 273.66 |
| Balance sheet total (liabilities) | 67.09 | 140.20 | 81.96 | 169.47 |
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