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NTE Invest ApS — Credit Rating and Financial Key Figures
CVR number: 34476810
Skodsborg Strandvej 170, 2942 Skodsborg
thomas@klavsen.dk
tel: 20111494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 694.78 | -6.08 | -7.62 | -23.33 | -31.98 |
| Other operating expenses | - 162.46 | ||||
| Total depreciation | -19.91 | -19.91 | |||
| EBIT | 532.32 | -6.08 | -7.62 | -43.24 | -51.89 |
| Other financial income | 207.82 | ||||
| Other financial expenses | -14.95 | -4.13 | - 108.22 | - 130.40 | |
| Pre-tax profit | 517.38 | -10.21 | -7.62 | - 151.45 | 25.54 |
| Income taxes | - 149.56 | 0.18 | |||
| Net earnings | 367.82 | -10.21 | -7.43 | - 151.45 | 25.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 215.49 | 3 195.58 | |||
| Tangible assets total | 3 215.49 | 3 195.58 | |||
| Investments total | |||||
| Non-current loans receivable | 9 801.00 | ||||
| Long term receivables total | 9 801.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.18 | 0.18 | |||
| Prepayments and accrued income | 214.12 | ||||
| Current other receivables | 125.44 | 0.00 | 33.30 | 222.54 | |
| Short term receivables total | 125.44 | 0.00 | 0.18 | 33.48 | 436.66 |
| Cash and bank deposits | 1 759.66 | 235.39 | 71.22 | 29.53 | 59.44 |
| Cash and cash equivalents | 1 759.66 | 235.39 | 71.22 | 29.53 | 59.44 |
| Balance sheet total (assets) | 1 885.10 | 235.39 | 71.40 | 3 278.50 | 13 492.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | - 366.78 | 1.04 | -9.17 | -16.60 | - 168.05 |
| Profit of the financial year | 367.82 | -10.21 | -7.43 | - 151.45 | 25.54 |
| Shareholders equity total | 1 681.04 | 70.83 | 63.40 | -88.05 | -62.52 |
| Non-current deferred tax liabilities | 13 500.00 | ||||
| Non-current liabilities total | 13 500.00 | ||||
| Advances received | 15.37 | 15.37 | |||
| Current trade creditors | 24.50 | 5.36 | |||
| Current owed to group member | 149.56 | 3 341.59 | |||
| Short-term deferred tax liabilities | 149.56 | ||||
| Other non-interest bearing current liabilities | 30.00 | 15.00 | 8.00 | 9.58 | 34.46 |
| Current liabilities total | 204.06 | 164.56 | 8.00 | 3 366.55 | 55.20 |
| Balance sheet total (liabilities) | 1 885.10 | 235.39 | 71.40 | 3 278.50 | 13 492.68 |
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