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Naphill Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42867268
Søbækvej 9, 3060 Espergærde
louise@vonhaffner.dk
tel: 71921692
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.16 | -8.13 | -11.50 |
| EBIT | -9.16 | -8.13 | -11.50 |
| Other financial income | 808.39 | 0.01 | 0.00 |
| Other financial expenses | -5.93 | - 643.06 | - 112.34 |
| Pre-tax profit | 793.30 | - 651.18 | - 123.84 |
| Income taxes | -5.00 | ||
| Net earnings | 793.30 | - 656.18 | - 123.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other non-current investments | 885.06 | 768.60 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 1 510.35 | 885.06 | 768.60 |
| Cash and bank deposits | 4.04 | 3.55 | 11.39 |
| Cash and cash equivalents | 1 514.40 | 888.61 | 779.99 |
| Balance sheet total (assets) | 1 514.40 | 888.61 | 779.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.33 | 780.96 | 124.78 |
| Profit of the financial year | 793.30 | - 656.18 | - 123.84 |
| Shareholders equity total | 820.96 | 164.78 | 40.95 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current owed to participating | 678.02 | 712.37 | 730.67 |
| Other non-interest bearing current liabilities | 15.41 | 11.46 | 8.38 |
| Current liabilities total | 693.43 | 723.83 | 739.04 |
| Balance sheet total (liabilities) | 1 514.40 | 888.61 | 779.99 |
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