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NEEDLITE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35673369
Gammel Hareskovvej 299 C, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Wages and salaries | - 239.31 | ||
| Other operating expenses | -50.58 | -27.51 | |
| Total depreciation | - 189.47 | ||
| EBIT | - 196.12 | -50.58 | - 266.82 |
| Reduction non-current investment assets | -44.53 | ||
| Pre-tax profit | - 198.81 | -95.11 | - 266.82 |
| Net earnings | - 198.81 | -95.11 | - 266.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.41 | 9.66 | |||
| Short term receivables total | 0.41 | 9.66 | |||
| Cash and bank deposits | 0.00 | 310.83 | 40.00 | 40.00 | 40.00 |
| Cash and cash equivalents | 0.00 | 310.83 | 40.00 | 40.00 | 40.00 |
| Balance sheet total (assets) | 0.41 | 320.50 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 454.66 | 258.46 | 266.82 | ||
| Profit of the financial year | - 198.81 | -95.11 | - 266.82 | ||
| Shareholders equity total | - 603.46 | 203.35 | 40.00 | 40.00 | 40.00 |
| Non-current trade creditors | 20.00 | ||||
| Non-current owed to group member | 84.74 | ||||
| Non-current deferred tax liabilities | 12.41 | ||||
| Non-current liabilities total | 117.15 | ||||
| Current owed to participating | 34.74 | ||||
| Current owed to group member | 528.48 | ||||
| Other non-interest bearing current liabilities | 40.65 | ||||
| Current liabilities total | 603.88 | ||||
| Balance sheet total (liabilities) | 0.41 | 320.50 | 40.00 | 40.00 | 40.00 |
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