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NØDDEBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27710689
Ørnevej 6 B, 9900 Frederikshavn
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44 957.00 | 39 566.00 | 45 614.00 |
| Employee benefit expenses | -36 602.00 | -33 557.00 | |
| Total depreciation | -1 804.00 | -4 279.00 | |
| EBIT | 11 146.00 | 1 160.00 | 7 778.00 |
| Other financial income | 29.00 | 201.00 | |
| Other financial expenses | -1 591.00 | -1 598.00 | |
| Net income from associates (fin.) | 2 078.00 | 1 982.00 | |
| Pre-tax profit | 10 517.00 | 1 676.00 | 8 363.00 |
| Income taxes | 89.00 | -1 764.00 | |
| Net earnings | 10 517.00 | 1 765.00 | 6 599.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 2 235.00 | 858.00 | |
| Goodwill | 720.00 | 480.00 | |
| Intangible assets total | 2 955.00 | 1 338.00 | |
| Land and waters | 26 987.00 | 26 221.00 | |
| Machinery and equipment | 3 232.00 | 3 025.00 | |
| Advance payments and construction in progress | 5 943.00 | 5 000.00 | |
| Tangible assets total | 36 162.00 | 34 246.00 | |
| Participating interests | 4 836.00 | 4 819.00 | |
| Investments total | 78 353.00 | 4 836.00 | 4 819.00 |
| Non-current loans receivable | 500.00 | 525.00 | |
| Long term receivables total | 500.00 | 525.00 | |
| Semifinished products | 1 321.00 | 1 322.00 | |
| Raw materials and consumables | 5 768.00 | 5 591.00 | |
| Inventories total | 7 089.00 | 6 913.00 | |
| Current trade debtors | 5 630.00 | 13 725.00 | |
| Current owed by particip. interest comp. | 879.00 | 449.00 | |
| Prepayments and accrued income | 462.00 | 500.00 | |
| Current other receivables | 4 772.00 | 4 174.00 | |
| Short term receivables total | 11 743.00 | 18 848.00 | |
| Cash and bank deposits | 1 891.00 | 5 412.00 | |
| Cash and cash equivalents | 1 891.00 | 5 412.00 | |
| Balance sheet total (assets) | 78 353.00 | 65 176.00 | 72 101.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 32 911.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 6 000.00 | |
| Other reserves | 2 985.00 | 2 967.00 | |
| Retained earnings | -10 517.00 | 19 005.00 | 12 551.00 |
| Profit of the financial year | 10 517.00 | 1 765.00 | 6 599.00 |
| Minority interest (BS) | 6 369.00 | 5 732.00 | |
| Shareholders equity total | 32 911.00 | 31 249.00 | 33 974.00 |
| Provisions | 914.00 | 680.00 | |
| Non-current loans from credit institutions | 17 098.00 | 15 993.00 | |
| Non-current deferred tax liabilities | 227.00 | 1 999.00 | |
| Non-current liabilities total | 17 325.00 | 17 992.00 | |
| Current loans from credit institutions | 6 918.00 | 7 040.00 | |
| Current trade creditors | 2 898.00 | 4 086.00 | |
| Current owed to participating | 323.00 | 68.00 | |
| Short-term deferred tax liabilities | 227.00 | ||
| Other non-interest bearing current liabilities | 5 549.00 | 8 034.00 | |
| Current liabilities total | 15 688.00 | 19 455.00 | |
| Balance sheet total (liabilities) | 32 911.00 | 65 176.00 | 72 101.00 |
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