N-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42726613
Peder Madsens Vej 2 A, 4291 Ruds Vedby
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -6.25 |
EBIT | -5.00 | -6.25 |
Net income from associates (fin.) | -2 595.33 | 6 848.24 |
Pre-tax profit | -2 600.33 | 6 841.99 |
Income taxes | 1.10 | 1.43 |
Net earnings | -2 599.22 | 6 843.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 5 430.31 | 12 218.71 |
Participating interests | 59.84 | |
Investments total | 5 430.31 | 12 278.55 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 14.89 | |
Current deferred tax assets | 14.83 | 75.61 |
Short term receivables total | 14.83 | 90.50 |
Balance sheet total (assets) | 5 445.14 | 12 369.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Other reserves | 4 193.08 | |
Retained earnings | 7 975.64 | 1 183.33 |
Profit of the financial year | -2 599.22 | 6 843.42 |
Shareholders equity total | 5 426.41 | 12 269.83 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 5.00 |
Current owed to group member | 19.98 | |
Short-term deferred tax liabilities | 13.73 | 74.24 |
Current liabilities total | 18.73 | 99.21 |
Balance sheet total (liabilities) | 5 445.14 | 12 369.05 |
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