NN Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41678895
Rolighedsvej 11, 1958 Frederiksberg C
tel: 61330043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.80 | -6.76 | -7.18 | 169.34 |
| EBIT | -8.80 | -6.76 | -7.18 | 169.34 |
| Other financial income | 34.63 | 164.59 | ||
| Other financial expenses | -0.25 | -0.16 | -28.30 | - 143.38 |
| Pre-tax profit | -9.04 | -6.92 | -0.84 | 190.55 |
| Income taxes | 3.51 | 0.19 | -41.91 | |
| Net earnings | -9.04 | -3.41 | -0.66 | 148.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current loans receivable | 3 800.00 | |||
| Long term receivables total | 3 800.00 | |||
| Inventories total | ||||
| Prepayments and accrued income | 15.94 | |||
| Current other receivables | 2 206.11 | 2 170.66 | ||
| Current deferred tax assets | 3.51 | 3.70 | 21.79 | |
| Short term receivables total | 3.51 | 2 209.81 | 2 208.39 | |
| Cash and bank deposits | 35.95 | 29.03 | 100.38 | 841.98 |
| Cash and cash equivalents | 35.95 | 29.03 | 100.38 | 841.98 |
| Balance sheet total (assets) | 535.95 | 532.54 | 2 810.19 | 7 350.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.04 | -12.46 | -13.11 | |
| Profit of the financial year | -9.04 | -3.41 | -0.66 | 148.64 |
| Shareholders equity total | 30.95 | 27.54 | 26.89 | 175.52 |
| Non-current liabilities total | ||||
| Advances received | 57.20 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 500.00 | 500.00 | 2 778.30 | 7 112.64 |
| Current liabilities total | 505.00 | 505.00 | 2 783.30 | 7 174.84 |
| Balance sheet total (liabilities) | 535.95 | 532.54 | 2 810.19 | 7 350.37 |
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