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NAAW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44390760
Gislinge Fjordvej 6, Lammefjorden 4532 Gislinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -61.77 |
| EBIT | -10.00 | -61.77 |
| Other financial expenses | - 158.75 | - 759.55 |
| Net income from associates (fin.) | 1 200.00 | |
| Pre-tax profit | - 161.80 | 415.08 |
| Income taxes | 31.72 | 172.68 |
| Net earnings | - 130.07 | 587.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 363.45 | 14 363.45 |
| Investments total | 14 363.45 | 14 363.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 273.65 | 548.62 |
| Short term receivables total | 313.65 | 548.62 |
| Cash and bank deposits | 0.83 | |
| Cash and cash equivalents | 0.83 | |
| Balance sheet total (assets) | 14 677.11 | 14 912.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 387.07 | |
| Profit of the financial year | - 130.07 | 587.76 |
| Shareholders equity total | -90.07 | 375.69 |
| Non-current loans from credit institutions | 2 989.80 | 5 735.46 |
| Non-current other liabilities | -2 989.80 | |
| Non-current deferred tax liabilities | 8 913.17 | 8 037.84 |
| Non-current liabilities total | 11 902.97 | 10 783.50 |
| Current loans from credit institutions | 637.50 | 447.38 |
| Current trade creditors | 10.00 | 17.80 |
| Current owed to participating | 90.51 | |
| Current owed to group member | 566.35 | 1 963.58 |
| Short-term deferred tax liabilities | 13.48 | |
| Other non-interest bearing current liabilities | 1 650.37 | 1 220.97 |
| Current liabilities total | 2 864.21 | 3 753.72 |
| Balance sheet total (liabilities) | 14 677.11 | 14 912.91 |
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