NFP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38959379
Gl. Byvej 8, Ellinge 5540 Ullerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 35.28 | |||
| External services | -20.28 | |||
| Gross profit | 15.00 | 2.38 | ||
| Costs of management | 13.21 | |||
| Other operating expenses | -17.55 | |||
| Total depreciation | -48.25 | |||
| EBIT | 15.00 | -50.20 | ||
| Other financial expenses | -15.00 | |||
| Reduction non-current investment assets | 50.00 | |||
| Income from other inv. held as non-curr. assets | 70.00 | 15.00 | ||
| Pre-tax profit | 120.00 | 15.00 | - 784.51 | |
| Income taxes | 706.00 | -78.52 | ||
| Net earnings | 120.00 | 15.00 | -78.52 | -78.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | 80.00 | 80.00 | 80.00 | 50.00 |
| Investments total | 55.00 | 80.00 | 80.00 | 80.00 | 50.00 |
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Finished products/goods | 680.00 | 565.00 | 500.00 | 450.00 | |
| Inventories total | 680.00 | 565.00 | 500.00 | 450.00 | |
| Current trade debtors | 50.00 | 45.00 | |||
| Current amounts owed by group member comp. | 60.20 | ||||
| Short term receivables total | 50.00 | 105.20 | |||
| Balance sheet total (assets) | 55.00 | 760.00 | 665.00 | 630.00 | 655.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.00 | 78.52 | 78.52 | ||
| Profit of the financial year | 120.00 | 15.00 | -78.52 | -78.52 | |
| Shareholders equity total | 50.00 | 150.00 | 65.00 | 50.00 | 50.00 |
| Provisions | 5.00 | 10.00 | 10.00 | 10.00 | |
| Non-current loans from credit institutions | 600.00 | 600.00 | 570.00 | 595.20 | |
| Non-current liabilities total | 600.00 | 600.00 | 570.00 | 595.20 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 55.00 | 760.00 | 665.00 | 630.00 | 655.20 |
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