New Owners GP ApS — Credit Rating and Financial Key Figures
CVR number: 38246127
Jens Kalstrups Vej 26, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -1.00 | -1.50 | -1.50 |
| Gross profit | -1.00 | -1.00 | -1.00 | -1.50 | -1.50 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.50 | -1.50 |
| Other financial income | 16.89 | 17.39 | 27.10 | 0.01 | 0.09 |
| Other financial expenses | -18.20 | -18.78 | -19.32 | ||
| Income from other inv. held as non-curr. assets | - 148.72 | 390.45 | 47.91 | ||
| Pre-tax profit | - 151.04 | 388.06 | 54.69 | -1.49 | -1.41 |
| Income taxes | 0.51 | 0.53 | -1.49 | 0.33 | 0.31 |
| Net earnings | - 150.53 | 388.59 | 53.20 | -1.16 | -1.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 546.71 | 937.16 | 509.06 | 509.06 | 509.06 |
| Participating interests | 579.49 | 596.88 | 623.98 | ||
| Investments total | 1 126.20 | 1 534.04 | 1 133.03 | 509.06 | 509.06 |
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 476.02 | ||||
| Current deferred tax assets | 0.51 | 0.53 | 0.33 | 0.31 | |
| Short term receivables total | 0.51 | 0.53 | 476.02 | 0.33 | 0.31 |
| Cash and bank deposits | 12.35 | 11.75 | 11.18 | 8.20 | 7.11 |
| Cash and cash equivalents | 12.35 | 11.75 | 11.18 | 8.20 | 7.11 |
| Balance sheet total (assets) | 1 139.06 | 1 546.32 | 1 620.23 | 517.58 | 1 116.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 617.48 | 466.94 | 855.53 | 468.74 | 467.58 |
| Profit of the financial year | - 150.53 | 388.59 | 53.20 | -1.16 | -1.10 |
| Shareholders equity total | 516.94 | 905.53 | 958.73 | 517.58 | 516.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 622.12 | 640.78 | 660.01 | 600.00 | |
| Short-term deferred tax liabilities | 1.49 | ||||
| Current liabilities total | 622.12 | 640.78 | 661.50 | 600.00 | |
| Balance sheet total (liabilities) | 1 139.06 | 1 546.32 | 1 620.23 | 517.58 | 1 116.48 |
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