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Nathalie Hviid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42496022
Koldinggade 8, 2100 København Ø
n@nathaliehviid.dk
tel: 93935292
www.nathaliehviid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.68 | -5.35 | -9.22 | 28.07 | 247.73 |
| Total depreciation | -21.56 | -21.75 | |||
| EBIT | -7.68 | -5.35 | -9.22 | 6.51 | 225.99 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -1.40 | -0.16 | -47.02 | - 103.44 |
| Net income from associates (fin.) | 2.00 | 12.00 | 20.00 | ||
| Pre-tax profit | -7.71 | -4.76 | 2.62 | -20.51 | 122.56 |
| Income taxes | 1.71 | 1.19 | 2.05 | 10.99 | -28.02 |
| Net earnings | -5.99 | -3.57 | 4.67 | -9.52 | 94.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 197.14 | 2 290.39 | |||
| Tangible assets total | 2 197.14 | 2 290.39 | |||
| Holdings in group member companies | 178.60 | 178.60 | 218.60 | 218.60 | 218.60 |
| Investments total | 178.60 | 178.60 | 218.60 | 218.60 | 218.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.56 | ||||
| Current deferred tax assets | 34.21 | 89.39 | 211.78 | 262.93 | 294.28 |
| Short term receivables total | 34.21 | 89.39 | 211.78 | 262.93 | 301.84 |
| Cash and bank deposits | 2.67 | 19.48 | |||
| Cash and cash equivalents | 2.67 | 19.48 | |||
| Balance sheet total (assets) | 212.81 | 267.99 | 433.06 | 2 678.67 | 2 830.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 98.60 | 92.61 | 89.04 | 93.70 | 4.78 |
| Profit of the financial year | -5.99 | -3.57 | 4.67 | -9.52 | 94.54 |
| Shareholders equity total | 132.61 | 129.04 | 133.70 | 124.18 | 218.72 |
| Non-current loans from credit institutions | 1 139.73 | 1 095.02 | |||
| Non-current liabilities total | 1 139.73 | 1 095.02 | |||
| Current loans from credit institutions | 0.04 | 0.24 | 56.32 | 43.27 | |
| Current trade creditors | 5.00 | 5.00 | 6.25 | 10.00 | 20.00 |
| Current owed to group member | 2.00 | 5.16 | 63.28 | 888.35 | 854.65 |
| Short-term deferred tax liabilities | 32.49 | 87.88 | 197.93 | 201.12 | 247.51 |
| Other non-interest bearing current liabilities | 40.67 | 40.67 | 31.90 | 258.98 | 315.53 |
| Accruals and deferred income | 35.63 | ||||
| Current liabilities total | 80.20 | 138.95 | 299.36 | 1 414.76 | 1 516.59 |
| Balance sheet total (liabilities) | 212.81 | 267.99 | 433.06 | 2 678.67 | 2 830.32 |
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