NAP Sinding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42056928
Sinding Hovvej 17, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -5.72 | -2.60 | -2.60 | -2.65 |
| EBIT | -5.18 | -5.72 | -2.60 | -2.60 | -2.65 |
| Other financial income | 2.03 | 4.12 | 18.01 | ||
| Other financial expenses | -0.89 | -1.63 | |||
| Net income from associates (fin.) | 200.00 | 39.92 | -52.41 | ||
| Pre-tax profit | -5.18 | 193.39 | 37.71 | 1.52 | -37.05 |
| Income taxes | -0.66 | ||||
| Net earnings | -5.18 | 193.39 | 37.71 | 1.52 | -37.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 268.19 | 268.19 | 208.11 | 208.11 | 155.70 |
| Investments total | 268.19 | 268.19 | 208.11 | 208.11 | 155.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.03 | 106.11 | 110.36 | ||
| Current other receivables | 163.54 | ||||
| Short term receivables total | 102.03 | 106.11 | 273.91 | ||
| Cash and bank deposits | 193.21 | 188.97 | 186.42 | 33.98 | |
| Cash and cash equivalents | 193.21 | 188.97 | 186.42 | 33.98 | |
| Balance sheet total (assets) | 268.19 | 461.40 | 499.11 | 500.64 | 463.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 236.50 | ||||
| Retained earnings | 228.19 | 223.01 | 416.40 | 454.11 | 219.13 |
| Profit of the financial year | -5.18 | 193.39 | 37.71 | 1.52 | -37.71 |
| Shareholders equity total | 263.01 | 456.40 | 494.11 | 495.63 | 457.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.66 | ||||
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 5.18 | 5.00 | 5.00 | 5.00 | 5.66 |
| Balance sheet total (liabilities) | 268.19 | 461.40 | 499.11 | 500.64 | 463.58 |
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