NH Properties ApS — Credit Rating and Financial Key Figures

CVR number: 40020837
Industriskellet 4, 3540 Lynge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 012.31779.34851.881 305.541 779.13
Total depreciation- 143.32- 195.53- 196.34- 196.34- 200.18
EBIT868.99583.81655.531 109.201 578.95
Other financial income683.340.060.96
Other financial expenses- 500.99- 478.35- 526.46- 539.24- 479.07
Pre-tax profit368.00788.80129.08570.021 100.84
Income taxes-28.05- 173.53-49.04- 104.82- 242.27
Net earnings339.94615.2780.03465.20858.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 693.3011 599.0211 402.6811 206.3411 466.54
Tangible assets total11 693.3011 599.0211 402.6811 206.3411 466.54
Investments total
Long term receivables total
Inventories total
Current trade debtors37.5038.26
Prepayments and accrued income8.958.958.958.95
Current other receivables0.038.18
Short term receivables total46.4547.218.958.978.18
Cash and bank deposits37.9554.638.84320.1858.92
Cash and cash equivalents37.9554.638.84320.1858.92
Balance sheet total (assets)11 777.7011 700.8611 420.4711 535.4911 533.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings434.53774.471 389.741 469.781 934.98
Profit of the financial year339.94615.2780.03465.20858.57
Shareholders equity total874.471 489.741 569.782 034.982 893.54
Provisions28.0592.25141.29190.43234.10
Non-current loans from credit institutions4 030.123 815.985 917.85
Non-current owed to group member4 660.00940.00
Non-current other liabilities10 265.017 925.11
Non-current deferred tax liabilities189.59
Non-current liabilities total10 265.017 925.118 690.123 815.987 047.44
Current loans from credit institutions321.871 705.88605.845 111.60299.81
Advances received45.0080.61
Short-term deferred tax liabilities109.3455.68
Other non-interest bearing current liabilities243.29297.93413.44326.821 058.74
Current liabilities total610.162 193.761 019.285 494.101 358.55
Balance sheet total (liabilities)11 777.7011 700.8611 420.4711 535.4911 533.64
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