NG Advice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41560673
Romsøgade 10, 2100 København Ø
nilswang@privat.dk
tel: 29991098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.79 | -6.54 | -8.59 | -10.64 |
| EBIT | -5.79 | -6.54 | -8.59 | -10.64 |
| Other financial income | 298.91 | |||
| Other financial expenses | -0.24 | -0.26 | -0.01 | -0.28 |
| Net income from associates (fin.) | 0.97 | |||
| Pre-tax profit | -6.04 | -6.80 | 290.31 | -9.95 |
| Income taxes | 0.49 | 0.29 | -44.29 | 2.34 |
| Net earnings | -5.54 | -6.51 | 246.02 | -7.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7.74 | 7.74 | 131.59 | 132.56 |
| Investments total | 7.74 | 7.74 | 131.59 | 132.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.89 | |||
| Current deferred tax assets | 0.49 | 1.99 | 2.34 | |
| Short term receivables total | 0.49 | 1.99 | 3.89 | 2.34 |
| Cash and bank deposits | 33.96 | 33.08 | 163.02 | 165.43 |
| Cash and cash equivalents | 33.96 | 33.08 | 163.02 | 165.43 |
| Balance sheet total (assets) | 42.19 | 42.80 | 298.50 | 300.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.97 | |||
| Retained earnings | -5.54 | - 129.85 | 115.19 | |
| Profit of the financial year | -5.54 | -6.51 | 246.02 | -7.61 |
| Shareholders equity total | 34.46 | 27.95 | 156.17 | 148.55 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.74 | 13.64 | ||
| Other non-interest bearing current liabilities | 1.21 | 142.33 | 151.78 | |
| Current liabilities total | 7.74 | 14.85 | 142.33 | 151.78 |
| Balance sheet total (liabilities) | 42.19 | 42.80 | 298.50 | 300.33 |
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