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NY Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40289992
Kirke Alle 6, Gevninge 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 152.09 | -81.17 |
| EBIT | - 152.09 | -81.17 |
| Other financial income | 14.43 | |
| Other financial expenses | - 592.23 | - 588.16 |
| Pre-tax profit | - 744.33 | - 654.90 |
| Income taxes | 32.56 | - 151.92 |
| Net earnings | - 711.77 | - 806.82 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 250.00 | 10 053.75 |
| Investments total | 11 250.00 | 10 053.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 283.18 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 151.92 | |
| Short term receivables total | 151.92 | 283.18 |
| Balance sheet total (assets) | 11 401.92 | 10 336.93 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 443.02 | -1 154.79 |
| Profit of the financial year | - 711.77 | - 806.82 |
| Shareholders equity total | -1 154.79 | -1 961.61 |
| Non-current loans from credit institutions | 7 060.89 | 8 736.72 |
| Non-current other liabilities | 3 000.00 | 3 000.00 |
| Non-current liabilities total | 10 060.89 | 11 736.72 |
| Current loans from credit institutions | 1 828.24 | 0.00 |
| Current trade creditors | 161.91 | 153.79 |
| Current owed to participating | 67.77 | 106.27 |
| Current owed to group member | 45.00 | |
| Other non-interest bearing current liabilities | 392.90 | 301.76 |
| Current liabilities total | 2 495.82 | 561.82 |
| Balance sheet total (liabilities) | 11 401.92 | 10 336.93 |
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