Nordic Brand Hub Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43761773
Staktoften 2, Trørød 2950 Vedbæk
mbo@boozt.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 090.00 | 1 237.42 |
| Employee benefit expenses | -2 108.00 | -1 398.88 |
| EBIT | -18.00 | - 161.45 |
| Other financial income | 5.00 | 4.05 |
| Other financial expenses | -9 454.00 | -12 516.47 |
| Net income from associates (fin.) | 8 000.00 | |
| Pre-tax profit | -9 467.00 | -4 673.87 |
| Income taxes | 2 009.00 | 2 650.96 |
| Net earnings | -7 458.00 | -2 022.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 275 000.00 | 275 000.00 |
| Investments total | 275 000.00 | 275 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 254.00 | |
| Current amounts owed by group member comp. | 1 375.69 | |
| Current other receivables | 2.64 | |
| Current deferred tax assets | 2 009.00 | 3 283.85 |
| Short term receivables total | 2 009.00 | 5 916.19 |
| Cash and bank deposits | 380.00 | 95.61 |
| Cash and cash equivalents | 380.00 | 95.61 |
| Balance sheet total (assets) | 277 389.00 | 281 011.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 55 000.00 | 47 541.67 |
| Profit of the financial year | -7 458.00 | -2 022.91 |
| Shareholders equity total | 47 942.00 | 45 918.76 |
| Non-current owed to group member | 220 000.00 | 220 000.00 |
| Non-current liabilities total | 220 000.00 | 220 000.00 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 8 849.00 | 15 033.38 |
| Other non-interest bearing current liabilities | 588.00 | 49.65 |
| Current liabilities total | 9 447.00 | 15 093.03 |
| Balance sheet total (liabilities) | 277 389.00 | 281 011.79 |
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