NIGHTFALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35873163
Vejlesøparken 5, 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.04 | -12.50 | -12.50 | -2.50 | -7.50 |
| EBIT | -15.04 | -12.50 | -12.50 | -2.50 | -7.50 |
| Other financial income | 105.27 | 123.71 | 102.95 | 83.22 | 85.67 |
| Other financial expenses | -1 883.94 | -76.49 | -79.60 | -82.83 | |
| Net income from associates (fin.) | -45.00 | ||||
| Pre-tax profit | 90.23 | -1 817.73 | 13.96 | 1.12 | -4.67 |
| Income taxes | -19.85 | -24.47 | -19.90 | -17.76 | -17.20 |
| Net earnings | 70.38 | -1 842.19 | -5.94 | -16.64 | -21.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | ||||
| Investments total | 45.00 | ||||
| Non-curr. owed by group member comp. | 3 095.08 | ||||
| Long term receivables total | 3 095.08 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 302.50 | 91.99 | 73.21 | 48.28 | |
| Short term receivables total | 1 302.50 | 91.99 | 73.21 | 48.28 | |
| Balance sheet total (assets) | 3 140.08 | 1 302.50 | 91.99 | 73.21 | 48.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 2 987.35 | 1 857.73 | 15.54 | 9.59 | -7.05 |
| Profit of the financial year | 70.38 | -1 842.19 | -5.94 | -16.64 | -21.86 |
| Shareholders equity total | 3 107.73 | 1 265.54 | 59.59 | 42.95 | 21.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 10.00 |
| Short-term deferred tax liabilities | 19.85 | 24.47 | 19.90 | 17.76 | 17.20 |
| Current liabilities total | 32.35 | 36.97 | 32.40 | 30.26 | 27.20 |
| Balance sheet total (liabilities) | 3 140.08 | 1 302.50 | 91.99 | 73.21 | 48.28 |
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