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Navisupport Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42799289
Hadsundvej 346, 9260 Gistrup
hj@navisupport.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 72.98 | 138.95 | 147.97 |
| Reduction in value of non-current assets | 71.65 | 50.00 | 10.00 |
| EBIT | 144.63 | 188.96 | 157.97 |
| Other financial expenses | -69.35 | -94.42 | - 106.15 |
| Pre-tax profit | 75.28 | 94.54 | 51.82 |
| Income taxes | -5.37 | -2.53 | -2.16 |
| Net earnings | 69.91 | 92.01 | 49.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 800.00 | 3 850.00 | 3 860.00 |
| Tangible assets total | 3 800.00 | 3 850.00 | 3 860.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.00 | 16.55 | |
| Prepayments and accrued income | 10.02 | ||
| Short term receivables total | 25.02 | 16.55 | |
| Cash and bank deposits | 8.48 | ||
| Cash and cash equivalents | 8.48 | ||
| Balance sheet total (assets) | 3 825.02 | 3 866.55 | 3 868.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.91 | 161.92 | |
| Profit of the financial year | 69.91 | 92.01 | 49.67 |
| Shareholders equity total | 109.91 | 201.92 | 251.59 |
| Non-current loans from credit institutions | 1 846.97 | 1 742.29 | 1 637.64 |
| Non-current liabilities total | 1 846.97 | 1 742.29 | 1 637.64 |
| Current loans from credit institutions | 135.70 | 124.04 | 104.64 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 365.18 | 379.60 | 751.98 |
| Short-term deferred tax liabilities | 5.37 | 2.53 | 0.16 |
| Other non-interest bearing current liabilities | 1 351.89 | 1 406.17 | 1 112.47 |
| Current liabilities total | 1 868.14 | 1 922.34 | 1 979.25 |
| Balance sheet total (liabilities) | 3 825.02 | 3 866.55 | 3 868.48 |
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