NAB B Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41001151
Børupvej 295, 8310 Tranbjerg J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.67 | -13.75 | -8.13 | -8.13 | -8.13 |
| EBIT | -15.67 | -13.75 | -8.13 | -8.13 | -8.13 |
| Net income from associates (fin.) | 1 710.72 | 2 436.62 | 3 509.40 | 915.32 | 594.90 |
| Pre-tax profit | 1 695.05 | 2 422.87 | 3 501.27 | 907.20 | 586.77 |
| Income taxes | 1.65 | 1.38 | 1.79 | 1.79 | 1.79 |
| Net earnings | 1 696.70 | 2 424.24 | 3 503.06 | 908.99 | 588.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 960.72 | 13 406.48 | 16 815.87 | 17 631.19 | 18 126.09 |
| Investments total | 10 960.72 | 13 406.48 | 16 815.87 | 17 631.19 | 18 126.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.98 | 135.85 | 167.73 | 199.61 | |
| Current deferred tax assets | 1.65 | 3.02 | 4.81 | 6.60 | 8.39 |
| Short term receivables total | 1.65 | 102.00 | 140.67 | 174.33 | 207.99 |
| Balance sheet total (assets) | 10 962.37 | 13 508.48 | 16 956.54 | 17 805.52 | 18 334.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 79.10 | 55.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 1 710.72 | 4 156.48 | 7 565.87 | 8 381.19 | 8 876.09 |
| Retained earnings | 6 960.18 | 6 365.26 | 5 320.11 | 7 947.85 | 8 301.93 |
| Profit of the financial year | 1 696.70 | 2 424.24 | 3 503.06 | 908.99 | 588.56 |
| Shareholders equity total | 10 946.70 | 13 500.98 | 16 949.04 | 17 798.02 | 18 326.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 8.17 | ||||
| Current liabilities total | 15.67 | 7.50 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 10 962.37 | 13 508.48 | 16 956.54 | 17 805.52 | 18 334.08 |
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