NAVERLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31481899
Naverland 31, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.69 | 0.62 | 0.51 | 0.79 | 0.59 |
| Other financial expenses | -0.88 | -0.92 | -0.91 | -1.80 | -0.53 |
| Net income from associates (fin.) | 691.38 | 557.61 | 657.99 | -10 408.40 | 769.86 |
| Pre-tax profit | 684.94 | 551.06 | 651.33 | -10 415.67 | 763.67 |
| Income taxes | 1.42 | 1.44 | 1.46 | 1.60 | 1.36 |
| Net earnings | 686.36 | 552.50 | 652.80 | -10 414.07 | 765.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 739.78 | 3 297.38 | 3 955.37 | 500.00 | 1 269.86 |
| Investments total | 2 739.78 | 3 297.38 | 3 955.37 | 500.00 | 1 269.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.02 | 29.39 | 23.65 | 18.19 | 12.53 |
| Current deferred tax assets | 1.42 | 1.44 | 1.46 | 1.60 | 1.36 |
| Short term receivables total | 36.44 | 30.83 | 25.11 | 19.79 | 13.90 |
| Balance sheet total (assets) | 2 776.21 | 3 328.22 | 3 980.48 | 519.79 | 1 283.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 537.33 | 2 223.69 | 2 776.19 | 10 414.07 | |
| Profit of the financial year | 686.36 | 552.50 | 652.80 | -10 414.07 | 765.03 |
| Shareholders equity total | 2 723.69 | 3 276.19 | 3 928.98 | 500.00 | 1 265.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 52.53 | 52.03 | 51.50 | 19.79 | 18.73 |
| Current liabilities total | 52.53 | 52.03 | 51.50 | 19.79 | 18.73 |
| Balance sheet total (liabilities) | 2 776.21 | 3 328.22 | 3 980.48 | 519.79 | 1 283.75 |
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