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NAP II ApS — Credit Rating and Financial Key Figures
CVR number: 40133372
Damgårdsvej 23, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -6.25 | -17.50 |
| EBIT | -5.00 | -6.25 | -6.25 | -17.50 |
| Other financial expenses | -0.03 | -0.06 | ||
| Reduction non-current investment assets | - 913.46 | - 195.90 | -52.48 | |
| Pre-tax profit | -5.03 | - 919.77 | - 202.15 | -69.98 |
| Net earnings | -5.03 | - 919.77 | - 202.15 | -69.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 717.56 | 665.08 | ||
| Investments total | 717.56 | 665.08 | ||
| Non-current loans receivable | 1 826.92 | 913.46 | ||
| Long term receivables total | 1 826.92 | 913.46 | ||
| Inventories total | ||||
| Current other receivables | 45.08 | |||
| Short term receivables total | 45.08 | |||
| Cash and bank deposits | 38.74 | 38.78 | 25.03 | |
| Cash and cash equivalents | 38.74 | 38.78 | 25.03 | |
| Balance sheet total (assets) | 1 872.00 | 952.20 | 756.35 | 690.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 822.00 | |||
| Retained earnings | 1 816.97 | 897.24 | 695.10 | |
| Profit of the financial year | -5.03 | - 919.77 | - 202.15 | -69.98 |
| Shareholders equity total | 1 866.97 | 947.20 | 745.09 | 675.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current trade creditors | 5.00 | 5.00 | 11.25 | 15.00 |
| Current liabilities total | 5.03 | 5.00 | 11.25 | 15.00 |
| Balance sheet total (liabilities) | 1 872.00 | 952.20 | 756.35 | 690.11 |
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