N. Langballe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41877359
Bækkevej 6, 8464 Galten
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | -4.38 |
| Gross profit | -15.00 | -4.38 |
| EBIT | -15.00 | -4.38 |
| Other financial expenses | -1.00 | -49.04 |
| Pre-tax profit | -16.00 | -53.41 |
| Net earnings | -16.00 | -53.41 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 68.00 | ||
| Current deferred tax assets | 79.75 | 38.00 | |
| Short term receivables total | 79.75 | 68.00 | 38.00 |
| Cash and bank deposits | 0.60 | ||
| Cash and cash equivalents | 0.60 | ||
| Balance sheet total (assets) | 119.75 | 108.00 | 38.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.24 | ||
| Profit of the financial year | -16.00 | -53.41 | |
| Shareholders equity total | 40.00 | 24.00 | -29.65 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | ||
| Current owed to participating | 0.00 | ||
| Current owed to group member | 44.69 | ||
| Short-term deferred tax liabilities | 79.75 | ||
| Other non-interest bearing current liabilities | 84.00 | 19.18 | |
| Current liabilities total | 79.75 | 84.00 | 68.25 |
| Balance sheet total (liabilities) | 119.75 | 108.00 | 38.60 |
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