N.O.T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40987185
Egebjergtoften 161, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -0.00 | -0.00 | ||
| Income from other inv. held as non-curr. assets | -40.00 | 40.00 | ||
| Pre-tax profit | -43.00 | 37.00 | -3.00 | -3.00 |
| Net earnings | -43.00 | 37.00 | -3.00 | -3.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Non-current loans receivable | 40.00 | 40.00 | |
| Long term receivables total | 40.00 | 40.00 | |
| Inventories total | |||
| Current other receivables | 1.43 | 1.43 | |
| Short term receivables total | 1.43 | 1.43 | |
| Cash and bank deposits | 0.44 | ||
| Cash and cash equivalents | 0.44 | ||
| Balance sheet total (assets) | 40.44 | 41.43 | 41.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.00 | -9.98 | -12.98 | |
| Profit of the financial year | -43.00 | 37.00 | -3.00 | -3.00 |
| Shareholders equity total | -3.00 | 34.00 | 27.02 | 24.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current trade creditors | 3.00 | 3.00 | ||
| Current owed to group member | 3.00 | |||
| Other non-interest bearing current liabilities | 0.44 | 14.41 | 17.41 | |
| Current liabilities total | 3.00 | 6.44 | 14.41 | 17.41 |
| Balance sheet total (liabilities) | 40.44 | 41.43 | 41.43 |
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