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NBHOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29614520
Gadekærvej 1, Freerslev 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.56 | 2.60 | -1.26 | -6.57 | |
| EBIT | -5.56 | 2.60 | -1.26 | -6.57 | |
| Other financial expenses | -1.00 | -0.50 | -0.03 | -2.52 | |
| Net income from associates (fin.) | 6.26 | 15.83 | 164.03 | -15.70 | 33.26 |
| Pre-tax profit | -0.30 | 17.93 | 162.74 | -22.27 | 30.75 |
| Income taxes | 2.34 | -0.51 | 0.26 | ||
| Net earnings | 2.04 | 17.42 | 163.00 | -22.27 | 30.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.89 | 62.72 | 226.75 | 211.05 | 244.31 |
| Investments total | 46.89 | 62.72 | 226.75 | 211.05 | 244.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.47 | ||||
| Current deferred tax assets | 5.57 | 13.04 | 65.12 | 28.14 | |
| Short term receivables total | 39.04 | 13.04 | 65.12 | 28.14 | |
| Cash and bank deposits | 1.03 | ||||
| Cash and cash equivalents | 1.03 | ||||
| Balance sheet total (assets) | 86.96 | 75.77 | 291.87 | 211.05 | 272.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 101.75 | ||||
| Retained earnings | - 116.39 | - 114.35 | - 198.67 | 66.07 | 43.80 |
| Profit of the financial year | 2.04 | 17.42 | 163.00 | -22.27 | 30.75 |
| Shareholders equity total | 10.65 | 28.07 | 191.07 | 168.80 | 199.55 |
| Non-current deferred tax liabilities | 51.81 | ||||
| Non-current liabilities total | 51.81 | ||||
| Current trade creditors | 6.50 | 2.00 | 2.00 | ||
| Current owed to group member | 65.68 | 31.14 | 31.10 | 4.04 | 15.59 |
| Short-term deferred tax liabilities | 4.13 | 13.55 | 15.27 | 34.86 | |
| Other non-interest bearing current liabilities | 0.99 | 0.61 | 3.34 | 57.30 | |
| Current liabilities total | 76.31 | 47.69 | 48.98 | 42.25 | 72.90 |
| Balance sheet total (liabilities) | 86.96 | 75.77 | 291.87 | 211.05 | 272.45 |
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