Newman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41011491
Worsaaesvej 20, 1972 Frederiksberg C
antonnyman.doc@gmail.com
tel: 27575858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.26 | ||
| EBIT | -5.00 | -5.00 | -6.26 | ||
| Other financial expenses | -0.39 | -0.42 | -16.62 | ||
| Pre-tax profit | -0.39 | -0.42 | -5.00 | -5.00 | -22.88 |
| Income taxes | 2.40 | 1.39 | |||
| Net earnings | -0.39 | -0.42 | -5.00 | -2.60 | -21.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.76 | ||||
| Current deferred tax assets | 115.02 | 26.16 | |||
| Short term receivables total | 115.02 | 129.91 | |||
| Cash and bank deposits | 0.51 | 0.19 | |||
| Cash and cash equivalents | 0.51 | 0.19 | |||
| Balance sheet total (assets) | 40.51 | 40.19 | 40.00 | 155.02 | 169.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.39 | 0.42 | -5.00 | -7.60 | |
| Profit of the financial year | -0.39 | -0.42 | -5.00 | -2.60 | -21.50 |
| Shareholders equity total | 40.00 | 40.00 | 35.00 | 32.40 | 10.90 |
| Non-current other liabilities | 0.19 | ||||
| Non-current liabilities total | 0.19 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.51 | 0.19 | |||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 112.62 | 152.46 | |||
| Other non-interest bearing current liabilities | 1.55 | ||||
| Current liabilities total | 0.51 | 0.19 | 5.00 | 122.62 | 159.01 |
| Balance sheet total (liabilities) | 40.51 | 40.38 | 40.00 | 155.02 | 169.91 |
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