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NG Administration Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43716263
Storegade 70 B, 4780 Stege
nfdeab@gmail.com
tel: 60242146
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.25 | |
| EBIT | -11.25 | |
| Other financial income | 65.00 | |
| Other financial expenses | -2.99 | -3.89 |
| Pre-tax profit | -2.99 | 49.86 |
| Income taxes | 0.66 | 3.33 |
| Net earnings | -2.33 | 53.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Participating interests | 238.50 | |
| Investments total | 40.00 | 278.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.66 | 10.02 |
| Short term receivables total | 0.66 | 10.02 |
| Cash and bank deposits | 0.10 | 0.21 |
| Cash and cash equivalents | 0.10 | 0.21 |
| Balance sheet total (assets) | 40.76 | 288.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.33 | |
| Profit of the financial year | -2.33 | 53.19 |
| Shareholders equity total | 37.67 | 90.86 |
| Non-current liabilities total | ||
| Current owed to participating | 3.09 | 3.09 |
| Current owed to group member | 10.25 | |
| Short-term deferred tax liabilities | 6.03 | |
| Other non-interest bearing current liabilities | 178.50 | |
| Current liabilities total | 3.09 | 197.87 |
| Balance sheet total (liabilities) | 40.76 | 288.73 |
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