NHP Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 44391562
Hollufgårdsvej 206, Holluf Pile 5220 Odense SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -11.27 |
| EBIT | -6.25 | -11.27 |
| Net income from associates (fin.) | 243.62 | 27.05 |
| Pre-tax profit | 237.37 | 15.79 |
| Income taxes | 1.39 | 2.49 |
| Net earnings | 238.76 | 18.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 530.96 | 1 492.21 |
| Investments total | 1 530.96 | 1 492.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 47.76 | |
| Current deferred tax assets | 87.76 | 49.95 |
| Short term receivables total | 87.76 | 97.71 |
| Cash and bank deposits | 1.03 | |
| Cash and cash equivalents | 1.03 | |
| Balance sheet total (assets) | 1 618.72 | 1 590.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 204.87 | |
| Retained earnings | 1 146.34 | 1 112.73 |
| Profit of the financial year | 238.76 | 18.28 |
| Shareholders equity total | 1 486.10 | 1 443.38 |
| Non-current liabilities total | ||
| Current owed to group member | 40.00 | 6.09 |
| Short-term deferred tax liabilities | 86.36 | 132.73 |
| Other non-interest bearing current liabilities | 6.25 | 8.75 |
| Current liabilities total | 132.62 | 147.58 |
| Balance sheet total (liabilities) | 1 618.72 | 1 590.96 |
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