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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -8.50 | -2.26 |
| EBIT | -5.00 | -6.25 | -8.50 | -2.26 |
| Other financial income | 1.20 | 1.78 | ||
| Other financial expenses | -0.67 | |||
| Net income from associates (fin.) | -2 595.33 | 6 848.24 | -4 153.37 | -1 507.92 |
| Pre-tax profit | -2 600.33 | 6 841.99 | -4 160.67 | -1 509.07 |
| Income taxes | 1.10 | 1.43 | 1.87 | 0.11 |
| Net earnings | -2 599.22 | 6 843.42 | -4 158.80 | -1 508.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 430.31 | 12 218.71 | 8 125.18 | 6 602.42 |
| Participating interests | 59.84 | |||
| Investments total | 5 430.31 | 12 278.55 | 8 125.18 | 6 602.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 51.26 | 75.59 | ||
| Current owed by particip. interest comp. | 10.25 | |||
| Current other receivables | 14.89 | |||
| Current deferred tax assets | 14.83 | 75.61 | 14.41 | 8.51 |
| Short term receivables total | 14.83 | 90.50 | 65.67 | 94.35 |
| Cash and bank deposits | 0.58 | 0.36 | ||
| Cash and cash equivalents | 0.58 | 0.36 | ||
| Balance sheet total (assets) | 5 445.14 | 12 369.05 | 8 191.43 | 6 697.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 193.08 | 837.83 | ||
| Retained earnings | 7 975.64 | 1 183.33 | 11 382.00 | 8 061.03 |
| Profit of the financial year | -2 599.22 | 6 843.42 | -4 158.80 | -1 508.96 |
| Shareholders equity total | 5 426.41 | 12 269.83 | 8 111.03 | 6 602.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to participating | 13.83 | |||
| Current owed to group member | 19.98 | 75.40 | 71.60 | |
| Short-term deferred tax liabilities | 13.73 | 74.24 | 3.38 | |
| Other non-interest bearing current liabilities | 5.00 | 6.25 | ||
| Current liabilities total | 18.73 | 99.21 | 80.40 | 95.06 |
| Balance sheet total (liabilities) | 5 445.14 | 12 369.05 | 8 191.43 | 6 697.13 |
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