New Beginning Aps — Credit Rating and Financial Key Figures
CVR number: 43789155
Øster Snedevej 15 A, 7120 Vejle Øst
ejs@mediegruppen.net
tel: 40435470
www.newbeginning.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.38 | 1 992.51 |
| Employee benefit expenses | -1 459.54 | |
| Total depreciation | -32.90 | |
| EBIT | -3.38 | 500.07 |
| Other financial expenses | -5.43 | |
| Pre-tax profit | -3.38 | 494.63 |
| Income taxes | 0.56 | - 125.28 |
| Net earnings | -2.82 | 369.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 90.00 | |
| Intangible assets total | 90.00 | |
| Machinery and equipment | 91.59 | |
| Tangible assets total | 91.59 | |
| Investments total | 11.76 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 399.70 | |
| Current other receivables | 0.21 | 787.85 |
| Current deferred tax assets | 0.56 | |
| Short term receivables total | 0.77 | 1 187.55 |
| Cash and bank deposits | 40.00 | 154.38 |
| Cash and cash equivalents | 40.00 | 154.38 |
| Balance sheet total (assets) | 40.77 | 1 535.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.82 | |
| Profit of the financial year | -2.82 | 369.35 |
| Shareholders equity total | 37.18 | 406.53 |
| Non-current liabilities total | ||
| Current trade creditors | 1.04 | 249.03 |
| Current owed to participating | 2.54 | 300.74 |
| Short-term deferred tax liabilities | 124.32 | |
| Other non-interest bearing current liabilities | 442.43 | |
| Accruals and deferred income | 12.22 | |
| Current liabilities total | 3.59 | 1 128.75 |
| Balance sheet total (liabilities) | 40.77 | 1 535.28 |
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