NSF V DistReal Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43527770
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.19 | - 167.55 |
| EBIT | -36.19 | - 167.55 |
| Other financial income | 0.00 | 49.80 |
| Other financial expenses | -63.87 | |
| Pre-tax profit | -36.19 | - 181.63 |
| Net earnings | -36.19 | - 181.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62.38 | |
| Investments total | 62.38 | |
| Non-curr. owed by group member comp. | 12 549.75 | |
| Long term receivables total | 12 549.75 | |
| Inventories total | ||
| Current other receivables | 40.00 | |
| Short term receivables total | 40.00 | |
| Cash and bank deposits | 529.60 | |
| Cash and cash equivalents | 529.60 | |
| Balance sheet total (assets) | 40.00 | 13 141.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -36.19 | |
| Profit of the financial year | -36.19 | - 181.63 |
| Shareholders equity total | 3.81 | - 177.81 |
| Non-current owed to group member | 13 207.33 | |
| Non-current liabilities total | 13 207.33 | |
| Current trade creditors | 36.19 | 49.83 |
| Current owed to group member | 9.44 | |
| Other non-interest bearing current liabilities | -9.44 | 62.38 |
| Current liabilities total | 36.19 | 112.21 |
| Balance sheet total (liabilities) | 40.00 | 13 141.74 |
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