N. P. Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40837124
Tinghusevej 51, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -3.92 | -2.52 |
| Gross profit | -6.25 | -3.92 | -2.52 |
| EBIT | -6.25 | -3.92 | -2.52 |
| Other financial income | 50.00 | ||
| Pre-tax profit | -6.25 | -3.92 | 47.48 |
| Income taxes | 1.38 | -1.38 | |
| Net earnings | -4.88 | -5.29 | 47.48 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.03 | ||
| Current deferred tax assets | 1.38 | 17.34 | |
| Short term receivables total | 1.38 | 30.36 | |
| Balance sheet total (assets) | 41.38 | 40.00 | 70.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.88 | -45.17 | |
| Profit of the financial year | -4.88 | -5.29 | 47.48 |
| Shareholders equity total | 35.13 | 29.83 | 42.31 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Current owed to participating | 25.55 | ||
| Current owed to group member | 7.67 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |
| Current liabilities total | 6.25 | 10.17 | 28.05 |
| Balance sheet total (liabilities) | 41.38 | 40.00 | 70.36 |
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