Naif ApS — Credit Rating and Financial Key Figures
CVR number: 41474769
Olsbækeng 4, 2670 Greve
cemil_9@hotmail.com
tel: 25773911
www.naif.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | 230.89 | - 135.86 |
| Employee benefit expenses | -36.07 | -0.30 | |
| EBIT | -8.17 | 194.82 | - 136.17 |
| Other financial income | 0.21 | 0.23 | |
| Other financial expenses | -0.08 | 0.03 | |
| Pre-tax profit | -8.17 | 194.95 | - 135.91 |
| Income taxes | -42.89 | ||
| Net earnings | -8.17 | 152.06 | - 135.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.83 | 31.83 | 31.83 | 31.83 | 41.38 |
| Short term receivables total | 31.83 | 31.83 | 31.83 | 31.83 | 41.38 |
| Other current investments | 500.00 | 500.00 | |||
| Cash and bank deposits | 231.61 | 47.49 | |||
| Cash and cash equivalents | 500.00 | 500.00 | 231.61 | 47.49 | |
| Balance sheet total (assets) | 531.83 | 531.83 | 31.83 | 273.44 | 88.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.17 | -8.17 | -8.17 | 152.06 | |
| Profit of the financial year | -8.17 | 152.06 | - 135.91 | ||
| Shareholders equity total | 31.83 | 31.83 | 31.83 | 183.90 | 56.16 |
| Provisions | 4.00 | ||||
| Non-current owed to group member | 4.19 | ||||
| Non-current deferred tax liabilities | 42.89 | ||||
| Non-current liabilities total | 47.08 | ||||
| Other non-interest bearing current liabilities | 500.00 | 500.00 | 38.47 | 32.71 | |
| Current liabilities total | 500.00 | 500.00 | 38.47 | 32.71 | |
| Balance sheet total (liabilities) | 531.83 | 531.83 | 31.83 | 273.44 | 88.87 |
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