Holding Selskabet NB af 10-10-2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41086823
Kielbergvej 20, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.75 | -3.47 | -3.53 | -3.50 |
| EBIT | -2.50 | -3.75 | -3.47 | -3.53 | -3.50 |
| Other financial income | 0.15 | 15.29 | |||
| Other financial expenses | -0.28 | -1.00 | |||
| Net income from associates (fin.) | 1 391.37 | 2 905.88 | 2 712.65 | 3 144.00 | 2 375.12 |
| Pre-tax profit | 1 388.87 | 2 901.85 | 2 708.18 | 3 140.62 | 2 386.91 |
| Income taxes | 0.55 | 0.88 | 0.99 | 0.73 | -2.60 |
| Net earnings | 1 389.42 | 2 902.73 | 2 709.17 | 3 141.34 | 2 384.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 566.37 | 23 272.25 | 25 734.90 | 28 378.90 | 30 254.02 |
| Investments total | 20 566.37 | 23 272.25 | 25 734.90 | 28 378.90 | 30 254.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.59 | ||||
| Current deferred tax assets | 0.55 | 1.43 | 2.42 | 3.15 | 0.55 |
| Short term receivables total | 0.55 | 85.02 | 2.42 | 3.15 | 0.55 |
| Cash and bank deposits | 214.72 | 593.79 | 983.70 | ||
| Cash and cash equivalents | 214.72 | 593.79 | 983.70 | ||
| Balance sheet total (assets) | 20 566.92 | 23 357.27 | 25 952.04 | 28 975.83 | 31 238.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 391.37 | 4 097.25 | 6 559.90 | 9 203.90 | 11 079.02 |
| Retained earnings | 17 630.63 | 16 199.77 | 16 522.04 | 16 465.22 | 17 596.44 |
| Profit of the financial year | 1 389.42 | 2 902.73 | 2 709.17 | 3 141.34 | 2 384.31 |
| Shareholders equity total | 20 564.42 | 23 354.15 | 25 948.92 | 28 972.46 | 31 234.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.13 | 3.13 | 3.38 | 3.50 |
| Current liabilities total | 2.50 | 3.13 | 3.13 | 3.38 | 3.50 |
| Balance sheet total (liabilities) | 20 566.92 | 23 357.27 | 25 952.04 | 28 975.83 | 31 238.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.