NTG Continent SV Medarbejderholding ApS — Credit Rating and Financial Key Figures
CVR number: 40408177
Hammerholmen 47, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -2.63 | -10.88 | ||
EBIT | -1.92 | -2.63 | -10.88 | |
Other financial income | 3 520.57 | |||
Other financial expenses | -1.10 | -3 951.23 | ||
Income from other inv. held as non-curr. assets | 3 606.45 | |||
Pre-tax profit | -1.92 | 3 606.45 | 3 516.84 | -3 962.11 |
Income taxes | -75.01 | |||
Net earnings | -1.92 | 3 606.45 | 3 441.84 | -3 962.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 0.44 | 3 606.90 | ||
Long term receivables total | 0.44 | 3 606.90 | ||
Inventories total | ||||
Current other receivables | 25.86 | 27.76 | ||
Short term receivables total | 25.86 | 27.76 | ||
Other current investments | 7 125.70 | 3 114.57 | ||
Cash and bank deposits | 25.81 | 7.84 | ||
Cash and cash equivalents | 7 151.50 | 3 122.41 | ||
Balance sheet total (assets) | 26.29 | 3 634.66 | 7 151.50 | 3 122.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 10.00 | 10.00 | 40.00 | 40.00 |
Other reserves | 18.16 | 3 624.61 | ||
Retained earnings | -3 608.37 | 3 592.69 | 7 034.53 | |
Profit of the financial year | -1.92 | 3 606.45 | 3 441.84 | -3 962.11 |
Shareholders equity total | 26.25 | 3 632.69 | 7 074.53 | 3 112.41 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 75.01 | |||
Other non-interest bearing current liabilities | 0.05 | 1.97 | 1.97 | 10.00 |
Current liabilities total | 0.05 | 1.97 | 76.98 | 10.00 |
Balance sheet total (liabilities) | 26.29 | 3 634.66 | 7 151.50 | 3 122.41 |
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