NAHOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35477772
Rypevej 8, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -4.47 | -4.63 | -5.25 | -5.44 |
| EBIT | -4.44 | -4.47 | -4.63 | -5.25 | -5.44 |
| Other financial income | 5.59 | 0.02 | 0.00 | 0.00 | |
| Other financial expenses | - 144.45 | - 157.74 | - 163.37 | - 158.90 | - 155.81 |
| Net income from associates (fin.) | 87.66 | - 240.90 | 199.64 | 129.63 | -49.96 |
| Pre-tax profit | -55.64 | - 403.11 | 31.67 | -34.52 | - 211.20 |
| Income taxes | 32.76 | 17.05 | 55.50 | 37.20 | 34.30 |
| Net earnings | -22.89 | - 386.06 | 87.16 | 2.69 | - 176.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 393.57 | 3 152.67 | 3 352.31 | 3 081.94 | 2 631.98 |
| Investments total | 3 393.57 | 3 152.67 | 3 352.31 | 3 081.94 | 2 631.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 104.87 | 27.05 | 152.88 | 124.49 | 74.57 |
| Short term receivables total | 104.87 | 27.05 | 152.88 | 124.49 | 74.57 |
| Cash and bank deposits | 0.47 | 0.46 | 0.48 | 1.07 | 0.92 |
| Cash and cash equivalents | 0.47 | 0.46 | 0.48 | 1.07 | 0.92 |
| Balance sheet total (assets) | 3 498.90 | 3 180.18 | 3 505.67 | 3 207.50 | 2 707.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 494.75 | - 517.63 | - 903.69 | - 816.53 | - 813.84 |
| Profit of the financial year | -22.89 | - 386.06 | 87.16 | 2.69 | - 176.90 |
| Shareholders equity total | - 437.63 | - 823.69 | - 736.53 | - 733.84 | - 910.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| Current owed to group member | 1 079.67 | 1 426.02 | 1 689.46 | 1 532.46 | 1 351.21 |
| Short-term deferred tax liabilities | 10.12 | 79.38 | 69.28 | 12.26 | |
| Other non-interest bearing current liabilities | 2 843.81 | 2 574.91 | 2 470.41 | 2 336.65 | 2 251.79 |
| Current liabilities total | 3 936.54 | 4 003.87 | 4 242.19 | 3 941.34 | 3 618.21 |
| Balance sheet total (liabilities) | 3 498.90 | 3 180.18 | 3 505.67 | 3 207.50 | 2 707.47 |
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