NAB B Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41001151
Børupvej 295, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -8.13 | -8.13 | -8.13 | -8.13 |
| EBIT | -13.75 | -8.13 | -8.13 | -8.13 | -8.13 |
| Net income from associates (fin.) | 2 436.62 | 3 509.40 | 915.32 | 594.90 | 139.59 |
| Pre-tax profit | 2 422.87 | 3 501.27 | 907.20 | 586.77 | 131.47 |
| Income taxes | 1.38 | 1.79 | 1.79 | 1.79 | 1.79 |
| Net earnings | 2 424.24 | 3 503.06 | 908.99 | 588.56 | 133.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 406.48 | 16 815.87 | 17 631.19 | 18 126.09 | 18 165.68 |
| Investments total | 13 406.48 | 16 815.87 | 17 631.19 | 18 126.09 | 18 165.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.98 | 135.85 | 167.73 | 199.61 | 275.70 |
| Current deferred tax assets | 3.02 | 4.81 | 6.60 | 8.39 | 9.75 |
| Short term receivables total | 102.00 | 140.67 | 174.33 | 207.99 | 285.46 |
| Balance sheet total (assets) | 13 508.48 | 16 956.54 | 17 805.52 | 18 334.08 | 18 451.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Other reserves | 4 156.48 | 7 565.87 | 8 381.19 | 8 876.09 | 8 915.68 |
| Retained earnings | 6 365.26 | 5 320.11 | 7 947.85 | 8 301.93 | 8 800.90 |
| Profit of the financial year | 2 424.24 | 3 503.06 | 908.99 | 588.56 | 133.26 |
| Shareholders equity total | 13 500.98 | 16 949.04 | 17 798.02 | 18 326.58 | 18 399.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 43.80 | ||||
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 | 51.30 |
| Balance sheet total (liabilities) | 13 508.48 | 16 956.54 | 17 805.52 | 18 334.08 | 18 451.14 |
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