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Nyhavn 14 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43228293
Nyhavn 14, 1051 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -15.00 | -5.92 | -3.63 |
| EBIT | -10.00 | -15.00 | -5.92 | -3.63 |
| Other financial income | 9.00 | 10.93 | 4.74 | |
| Other financial expenses | -12.00 | -18.63 | ||
| Net income from associates (fin.) | - 259.00 | 229.73 | 35.90 | |
| Pre-tax profit | -10.00 | - 277.00 | 216.11 | 37.02 |
| Net earnings | -10.00 | - 277.00 | 216.11 | 37.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 63.17 | |||
| Participating interests | 100.00 | 100.00 | 70.75 | 132.48 |
| Investments total | 100.00 | 100.00 | 70.75 | 195.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.00 | 156.23 | ||
| Current deferred tax assets | 1.68 | |||
| Short term receivables total | 35.00 | 156.23 | 1.68 | |
| Cash and bank deposits | 2.00 | 7.92 | 37.52 | |
| Cash and cash equivalents | 2.00 | 7.92 | 37.52 | |
| Balance sheet total (assets) | 137.00 | 100.00 | 234.90 | 234.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | - 287.50 | -71.40 | |
| Profit of the financial year | -10.00 | - 277.00 | 216.11 | 37.02 |
| Shareholders equity total | 30.00 | - 247.00 | -31.40 | 5.62 |
| Non-current liabilities total | ||||
| Current owed to participating | 101.00 | 239.00 | 257.25 | 217.25 |
| Current owed to group member | 1.25 | |||
| Short-term deferred tax liabilities | 1.68 | |||
| Other non-interest bearing current liabilities | 6.00 | 8.00 | 9.05 | 9.05 |
| Current liabilities total | 107.00 | 247.00 | 266.30 | 229.23 |
| Balance sheet total (liabilities) | 137.00 | 234.90 | 234.85 |
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