Negle & Fodpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43158295
Hedebovej 48, 5474 Veflinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.32 | -2.61 | 33.48 |
| Other operating expenses | -0.21 | ||
| EBIT | -23.53 | -2.61 | 33.48 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.11 | -0.02 | |
| Pre-tax profit | -23.64 | -2.61 | 33.49 |
| Income taxes | 0.57 | -2.63 | |
| Net earnings | -23.64 | -2.04 | 30.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Current amounts owed by group member comp. | 32.00 | 28.00 | 51.00 |
| Current other receivables | 0.52 | 0.36 | 3.43 |
| Current deferred tax assets | 0.57 | ||
| Short term receivables total | 32.52 | 28.93 | 54.43 |
| Cash and bank deposits | 0.26 | 8.94 | 24.32 |
| Cash and cash equivalents | 0.26 | 8.94 | 24.32 |
| Balance sheet total (assets) | 42.78 | 47.87 | 88.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.64 | -25.68 | |
| Profit of the financial year | -23.64 | -2.04 | 30.85 |
| Shareholders equity total | 16.36 | 14.32 | 45.18 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 19.42 | ||
| Current owed to group member | 7.13 | 7.13 | |
| Short-term deferred tax liabilities | 2.06 | ||
| Other non-interest bearing current liabilities | 19.42 | 27.39 | |
| Current liabilities total | 26.42 | 33.55 | 43.57 |
| Balance sheet total (liabilities) | 42.78 | 47.87 | 88.75 |
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