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NGA ApS — Credit Rating and Financial Key Figures
CVR number: 42798762
Amager Strandvej 80 E, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.27 | - 296.06 | 177.65 | 1 140.13 |
| Employee benefit expenses | - 412.06 | -1 522.49 | ||
| Total depreciation | -10.00 | - 120.00 | - 120.00 | |
| EBIT | 2.27 | - 306.06 | - 354.42 | - 502.36 |
| Other financial expenses | -0.19 | -0.14 | -1.53 | |
| Pre-tax profit | 2.08 | - 306.20 | - 354.42 | - 503.89 |
| Income taxes | -0.66 | 67.00 | 77.07 | 108.09 |
| Net earnings | 1.42 | - 239.20 | - 277.34 | - 395.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 590.00 | 470.00 | 350.00 | |
| Intangible assets total | 590.00 | 470.00 | 350.00 | |
| Tangible assets total | ||||
| Investments total | 367.11 | 367.11 | 367.11 | |
| Long term receivables total | ||||
| Finished products/goods | 234.00 | 234.00 | 222.47 | |
| Inventories total | 234.00 | 234.00 | 222.47 | |
| Current trade debtors | 3.64 | 8.81 | 187.50 | |
| Current other receivables | 45.71 | 10.00 | 10.00 | |
| Current deferred tax assets | 67.00 | 69.08 | 100.66 | |
| Short term receivables total | 116.35 | 87.89 | 298.16 | |
| Cash and bank deposits | 57.98 | 126.87 | 66.65 | 84.30 |
| Cash and cash equivalents | 57.98 | 126.87 | 66.65 | 84.30 |
| Balance sheet total (assets) | 57.98 | 1 434.32 | 1 225.65 | 1 322.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.42 | - 237.78 | - 515.12 | |
| Profit of the financial year | 1.42 | - 239.20 | - 277.34 | - 395.80 |
| Shareholders equity total | 41.42 | - 197.78 | - 475.12 | - 870.92 |
| Provisions | 9.00 | 1.57 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 6.50 | 83.16 | 329.59 |
| Current owed to participating | 105.12 | 105.12 | 113.22 | |
| Current owed to group member | 1 520.48 | 1 441.16 | 1 377.70 | |
| Short-term deferred tax liabilities | 0.66 | |||
| Other non-interest bearing current liabilities | 12.90 | 62.33 | 370.88 | |
| Current liabilities total | 16.56 | 1 632.10 | 1 691.77 | 2 191.39 |
| Balance sheet total (liabilities) | 57.98 | 1 434.32 | 1 225.65 | 1 322.04 |
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