NVU 6 ApS — Credit Rating and Financial Key Figures
CVR number: 37870307
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 247.17 | 697.97 | 82.88 | 136.89 | - 107.41 |
| EBIT | 10 247.17 | 697.97 | 82.88 | 136.89 | - 107.41 |
| Other financial income | 0.10 | 293.80 | 19.33 | 10.52 | |
| Other financial expenses | -0.88 | -81.67 | -36.51 | -17.55 | -1.03 |
| Pre-tax profit | 10 246.39 | 910.09 | 65.70 | 119.34 | -97.93 |
| Income taxes | -2 253.79 | - 205.68 | -14.45 | -26.25 | 21.55 |
| Net earnings | 7 992.59 | 704.41 | 51.25 | 93.08 | -76.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.14 | ||||
| Current amounts owed by group member comp. | 37 646.71 | 5 003.29 | |||
| Current other receivables | 78.63 | 15.14 | 445.93 | 0.75 | 0.03 |
| Current deferred tax assets | 21.55 | ||||
| Short term receivables total | 37 808.48 | 5 018.43 | 445.93 | 0.75 | 21.58 |
| Cash and bank deposits | 28 788.93 | 466.56 | 1 877.68 | 2 157.70 | 1 016.50 |
| Cash and cash equivalents | 28 788.93 | 466.56 | 1 877.68 | 2 157.70 | 1 016.50 |
| Balance sheet total (assets) | 66 597.41 | 5 484.99 | 2 323.61 | 2 158.44 | 1 038.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 20 500.00 | 1 000.00 | |||
| Retained earnings | -7 245.24 | 747.35 | 1 451.77 | 503.01 | 596.10 |
| Profit of the financial year | 7 992.59 | 704.41 | 51.25 | 93.08 | -76.38 |
| Shareholders equity total | 21 298.35 | 1 502.77 | 1 554.01 | 1 647.10 | 570.71 |
| Provisions | 4 451.84 | 3 683.63 | 721.42 | 451.18 | 433.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 684.35 | 92.91 | 33.73 | 33.92 | 34.01 |
| Current owed to group member | 1 219.98 | ||||
| Short-term deferred tax liabilities | 1 852.56 | 205.68 | 14.45 | 26.25 | |
| Other non-interest bearing current liabilities | 32 090.33 | ||||
| Current liabilities total | 40 847.21 | 298.59 | 48.18 | 60.17 | 34.01 |
| Balance sheet total (liabilities) | 66 597.41 | 5 484.99 | 2 323.61 | 2 158.44 | 1 038.08 |
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