NA42 ApS — Credit Rating and Financial Key Figures
CVR number: 43835564
Holmbjergvej 72, Knebelbro 8420 Knebel
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.13 | - 114.51 |
| Total depreciation | -38.87 | -42.40 |
| EBIT | - 104.00 | - 156.91 |
| Other financial income | 0.02 | 0.09 |
| Other financial expenses | - 195.03 | - 163.15 |
| Pre-tax profit | - 299.01 | - 319.98 |
| Income taxes | 118.32 | |
| Net earnings | - 299.01 | - 201.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 261.13 | 5 218.73 |
| Tangible assets total | 5 261.13 | 5 218.73 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 61.07 | |
| Short term receivables total | 61.07 | |
| Cash and bank deposits | 31.18 | 24.52 |
| Cash and cash equivalents | 31.18 | 24.52 |
| Balance sheet total (assets) | 5 292.31 | 5 304.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 299.01 | |
| Profit of the financial year | - 299.01 | - 201.66 |
| Shareholders equity total | - 259.01 | - 460.67 |
| Non-current owed to group member | 5 438.40 | 5 544.31 |
| Non-current liabilities total | 5 438.40 | 5 544.31 |
| Current trade creditors | 5.00 | 10.00 |
| Other non-interest bearing current liabilities | 107.92 | 210.69 |
| Current liabilities total | 112.92 | 220.69 |
| Balance sheet total (liabilities) | 5 292.31 | 5 304.33 |
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