Holding Selskabet NB af 10-10-2019 ApS — Credit Rating and Financial Key Figures

CVR number: 41086823

Kielbergvej 20, 5750 Ringe

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.50	-3.75	-3.47	-3.53
EBIT	-2.50	-3.75	-3.47	-3.53
Other financial income				0.15
Other financial expenses		-0.28	-1.00
Net income from associates (fin.)	1 391.37	2 905.88	2 712.65	3 144.00
Pre-tax profit	1 388.87	2 901.85	2 708.18	3 140.62
Income taxes	0.55	0.88	0.99	0.73
Net earnings	1 389.42	2 902.73	2 709.17	3 141.34

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	20 566.37	23 272.25	25 734.90	28 378.90
Investments total	20 566.37	23 272.25	25 734.90	28 378.90
Long term receivables total
Inventories total
Current other receivables		83.59
Current deferred tax assets	0.55	1.43	2.42	3.15
Short term receivables total	0.55	85.02	2.42	3.15
Cash and bank deposits			214.72	593.79
Cash and cash equivalents			214.72	593.79
Balance sheet total (assets)	20 566.92	23 357.27	25 952.04	28 975.83

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	113.00	114.40	117.80	122.00
Other reserves	1 391.37	4 097.25	6 559.90	9 203.90
Retained earnings	17 630.63	16 199.77	16 522.04	16 465.22
Profit of the financial year	1 389.42	2 902.73	2 709.17	3 141.34
Shareholders equity total	20 564.42	23 354.15	25 948.92	28 972.46
Non-current liabilities total
Current trade creditors	2.50	3.13	3.13	3.38
Current liabilities total	2.50	3.13	3.13	3.38
Balance sheet total (liabilities)	20 566.92	23 357.27	25 952.04	28 975.83

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