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NUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 81176019
Tofthøjvej 5, Jelling Mark 7300 Jelling
tel: 48475304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.18 | 0.18 | -0.02 | 0.78 | 925.66 |
| Employee benefit expenses | -0.80 | -0.59 | -0.81 | -0.96 | - 985.07 |
| Other operating expenses | -0.06 | -0.01 | -91.73 | ||
| Total depreciation | -0.40 | -0.47 | -0.29 | -0.44 | - 341.94 |
| EBIT | -1.03 | -0.89 | -1.18 | -0.63 | - 493.08 |
| Other financial income | 3.09 | 0.42 | 2.43 | 1.83 | 843.07 |
| Other financial expenses | -0.09 | -2.33 | -0.24 | -0.31 | - 259.85 |
| Pre-tax profit | 1.97 | -2.80 | 1.01 | 0.89 | 90.14 |
| Income taxes | -0.33 | -0.17 | 0.04 | -0.03 | -21.36 |
| Net earnings | 1.65 | -2.97 | 1.04 | 0.85 | 68.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6.76 | 6.62 | 6.53 | 6.40 | 6 261.21 |
| Machinery and equipment | 3.17 | 2.84 | 1.78 | 3.32 | 3 181.65 |
| Tangible assets total | 9.93 | 9.46 | 8.31 | 9.72 | 9 442.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.55 | 1.73 | 1.19 | 1.67 | 1 800.31 |
| Inventories total | 1.55 | 1.73 | 1.19 | 1.67 | 1 800.31 |
| Current trade debtors | 0.09 | 0.11 | 0.10 | 0.09 | 140.72 |
| Current amounts owed by group member comp. | 0.10 | 0.20 | 0.20 | 154.62 | |
| Prepayments and accrued income | 0.01 | 0.01 | 0.01 | 0.04 | 7.75 |
| Current other receivables | 0.08 | 0.09 | 0.07 | 0.05 | 7.23 |
| Short term receivables total | 0.27 | 0.41 | 0.39 | 0.18 | 310.33 |
| Other current investments | 16.11 | 12.83 | 13.19 | 12.43 | 12 443.51 |
| Cash and bank deposits | 0.37 | 0.42 | 0.45 | 0.92 | 838.93 |
| Cash and cash equivalents | 16.48 | 13.25 | 13.64 | 13.35 | 13 282.45 |
| Balance sheet total (assets) | 28.22 | 24.85 | 23.53 | 24.91 | 24 835.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 200.00 |
| Shares repurchased | 0.10 | 0.20 | 0.20 | 154.62 | |
| Retained earnings | 17.55 | 19.00 | 15.83 | 16.87 | 17 568.95 |
| Profit of the financial year | 1.65 | -2.97 | 1.04 | 0.85 | 68.78 |
| Shareholders equity total | 19.49 | 16.43 | 17.27 | 17.92 | 17 992.35 |
| Provisions | 0.25 | 0.42 | 0.38 | 0.42 | 439.52 |
| Non-current loans from credit institutions | 1.76 | 1.64 | |||
| Non-current other liabilities | 124.94 | ||||
| Non-current liabilities total | 1.76 | 1.64 | 124.94 | ||
| Current loans from credit institutions | 6.24 | 6.05 | 5.56 | 6.00 | 5 681.25 |
| Current trade creditors | 0.39 | 0.26 | 0.21 | 0.45 | 430.20 |
| Current owed to group member | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.10 | 0.06 | 0.11 | 0.08 | 167.68 |
| Current liabilities total | 6.72 | 6.36 | 5.87 | 6.57 | 6 279.13 |
| Balance sheet total (liabilities) | 28.22 | 24.85 | 23.53 | 24.91 | 24 835.94 |
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