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Nalori Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40619062
Killerupgade 16 P, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -7.00 | -11.00 | -13.03 |
| EBIT | -8.00 | -7.00 | -7.00 | -11.00 | -13.03 |
| Other financial expenses | -11.64 | ||||
| Net income from associates (fin.) | 170.00 | - 685.00 | 71.00 | 498.00 | 1 620.77 |
| Pre-tax profit | 162.00 | - 692.00 | 64.00 | 487.00 | 1 596.09 |
| Income taxes | 2.00 | 2.00 | -5.00 | 3.00 | 2.87 |
| Net earnings | 164.00 | - 690.00 | 59.00 | 490.00 | 1 598.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 866.00 | 66.00 | 161.00 | 539.00 | 2 039.15 |
| Investments total | 866.00 | 66.00 | 161.00 | 539.00 | 2 039.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.00 | 66.00 | 229.28 | ||
| Current other receivables | 30.00 | 30.00 | 30.00 | ||
| Current deferred tax assets | 5.00 | 6.00 | 1.00 | 123.00 | 543.22 |
| Short term receivables total | 35.00 | 36.00 | 49.00 | 189.00 | 772.51 |
| Cash and bank deposits | 70.00 | 63.00 | 14.00 | 67.00 | 6.05 |
| Cash and cash equivalents | 70.00 | 63.00 | 14.00 | 67.00 | 6.05 |
| Balance sheet total (assets) | 971.00 | 165.00 | 224.00 | 795.00 | 2 817.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 135.00 | 360.00 | ||
| Retained earnings | 577.00 | 741.00 | 51.00 | - 147.00 | -17.47 |
| Profit of the financial year | 164.00 | - 690.00 | 59.00 | 490.00 | 1 598.96 |
| Shareholders equity total | 895.00 | 91.00 | 150.00 | 518.00 | 1 981.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.00 | 14.06 | |||
| Current owed to group member | 66.00 | 66.00 | 66.00 | 101.00 | 141.06 |
| Short-term deferred tax liabilities | 120.00 | 540.36 | |||
| Other non-interest bearing current liabilities | 10.00 | 8.00 | 8.00 | 42.00 | 140.74 |
| Current liabilities total | 76.00 | 74.00 | 74.00 | 277.00 | 836.22 |
| Balance sheet total (liabilities) | 971.00 | 165.00 | 224.00 | 795.00 | 2 817.71 |
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