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NG Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43724096
Storegade 70 B, 4780 Stege
nfdeab@gmail.com
tel: 60242146
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51.70 | 343.87 |
| Employee benefit expenses | -47.02 | - 312.54 |
| Other operating expenses | -0.50 | |
| Total depreciation | -1.90 | -4.81 |
| EBIT | 2.28 | 26.53 |
| Other financial income | 0.30 | |
| Other financial expenses | -0.37 | -0.01 |
| Pre-tax profit | 2.41 | 26.82 |
| Income taxes | -0.55 | -5.91 |
| Net earnings | 1.86 | 20.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20.93 | 17.32 |
| Tangible assets total | 20.93 | 17.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.80 | 104.50 |
| Current amounts owed by group member comp. | 10.25 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 0.94 | 1.06 |
| Short term receivables total | 31.74 | 115.81 |
| Cash and bank deposits | 13.83 | 98.76 |
| Cash and cash equivalents | 13.83 | 98.76 |
| Balance sheet total (assets) | 66.50 | 231.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.31 | -3.45 |
| Profit of the financial year | 1.86 | 20.91 |
| Shareholders equity total | 36.55 | 57.46 |
| Non-current liabilities total | ||
| Current owed to participating | 0.12 | 45.30 |
| Short-term deferred tax liabilities | 6.03 | |
| Other non-interest bearing current liabilities | 29.84 | 123.10 |
| Current liabilities total | 29.95 | 174.44 |
| Balance sheet total (liabilities) | 66.50 | 231.89 |
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