NGF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39075830
Strandvejen 270 A, Skotterup 3070 Snekkersten
nielsforsberg@gmail.com
tel: 22115151
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -8.88 | -1.29 | |||
| Gross profit | -3.75 | -3.75 | -4.38 | -5.13 | -1.29 |
| Total depreciation | -23.13 | ||||
| EBIT | -3.75 | -3.75 | -4.38 | -5.13 | -24.42 |
| Pre-tax profit | -3.75 | -3.75 | -4.38 | -5.13 | -24.42 |
| Income taxes | 2.62 | -2.62 | |||
| Net earnings | -3.75 | -1.13 | -7.00 | -5.13 | -24.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.41 | ||||
| Short term receivables total | 7.41 | ||||
| Balance sheet total (assets) | 50.00 | 57.41 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.42 | -8.17 | -9.30 | -16.30 | |
| Profit of the financial year | -3.75 | -1.13 | -7.00 | -5.13 | -24.42 |
| Shareholders equity total | 41.83 | 40.70 | 33.70 | 28.58 | 25.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 8.88 | |
| Current owed to participating | 24.42 | ||||
| Current owed to group member | 4.42 | 8.17 | 12.54 | 12.54 | |
| Short-term deferred tax liabilities | 4.79 | ||||
| Current liabilities total | 8.17 | 16.71 | 16.30 | 21.42 | 24.42 |
| Balance sheet total (liabilities) | 50.00 | 57.41 | 50.00 | 50.00 | 50.00 |
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