Nadavia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41766158
Granledet 6, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Social security expenses | -0.05 | ||
| EBIT | -0.05 | ||
| Other financial expenses | -0.07 | -0.12 | -2.50 |
| Reduction non-current investment assets | -23.94 | -1.09 | |
| Pre-tax profit | -39.23 | -10.87 | -2.50 |
| Income taxes | 2.15 | ||
| Net earnings | -39.23 | -8.71 | -2.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.09 | 65.51 | |
| Current other receivables | 0.90 | ||
| Current deferred tax assets | 2.15 | 1.70 | |
| Short term receivables total | 1.09 | 67.66 | 2.60 |
| Cash and bank deposits | 7.19 | 1.78 | 0.49 |
| Cash and cash equivalents | 7.19 | 1.78 | 0.49 |
| Balance sheet total (assets) | 48.27 | 109.44 | 43.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.23 | -39.68 | |
| Profit of the financial year | -39.23 | -8.71 | -2.50 |
| Shareholders equity total | 0.78 | -7.94 | -2.18 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 9.38 | 4.36 |
| Current owed to participating | 40.00 | 108.00 | 40.90 |
| Current liabilities total | 47.50 | 117.38 | 45.26 |
| Balance sheet total (liabilities) | 48.27 | 109.44 | 43.08 |
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