NREP Union K/S — Credit Rating and Financial Key Figures
CVR number: 41716347
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 258.33 | -1 141.11 | -1 201.76 | -1 248.19 |
| EBIT | -1 258.33 | -1 141.11 | -1 201.76 | -1 248.19 |
| Other financial income | 0.04 | 0.31 | 1.15 | 3.35 |
| Other financial expenses | -3.12 | -8.17 | -6.70 | -4.73 |
| Pre-tax profit | -1 261.41 | -1 148.98 | -1 207.31 | -1 249.57 |
| Net earnings | -1 261.41 | -1 148.98 | -1 207.31 | -1 249.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 836 088.00 | 836 088.00 | 836 088.00 | 836 088.00 |
| Investments total | 836 088.00 | 836 088.00 | 836 088.00 | 836 088.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 71.84 | 12 949.89 | 11 554.56 | |
| Current other receivables | 18.16 | |||
| Short term receivables total | 90.00 | 12 949.89 | 11 554.56 | |
| Cash and bank deposits | 0.92 | 169.20 | 287.83 | 185.48 |
| Cash and cash equivalents | 0.92 | 169.20 | 287.83 | 185.48 |
| Balance sheet total (assets) | 836 178.92 | 836 257.20 | 849 325.72 | 847 828.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 1 578.74 | 16 578.74 | 16 578.74 |
| Retained earnings | 836 088.00 | 834 826.59 | 833 677.61 | 832 470.30 |
| Profit of the financial year | -1 261.41 | -1 148.98 | -1 207.31 | -1 249.57 |
| Shareholders equity total | 834 916.59 | 835 256.36 | 849 049.05 | 847 799.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 326.40 | 926.45 | 276.67 | 28.57 |
| Current owed to group member | 935.93 | 74.39 | ||
| Current liabilities total | 1 262.33 | 1 000.84 | 276.67 | 28.57 |
| Balance sheet total (liabilities) | 836 178.92 | 836 257.20 | 849 325.72 | 847 828.04 |
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