NVU 13B ApS — Credit Rating and Financial Key Figures
CVR number: 39091054
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 411.92 | 4 638.32 | 313.94 | -7.90 |
| EBIT | 4 411.92 | 4 638.32 | 313.94 | -7.90 |
| Other financial expenses | -37.00 | -22.98 | -8.82 | |
| Pre-tax profit | 4 411.92 | 4 601.32 | 290.96 | -16.72 |
| Income taxes | - 970.96 | -1 011.95 | -64.01 | 3.68 |
| Net earnings | 3 440.96 | 3 589.37 | 226.95 | -13.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4 007.60 | 548.67 | 0.04 | 0.75 |
| Current deferred tax assets | 638.04 | 3.68 | ||
| Short term receivables total | 4 645.64 | 548.67 | 0.04 | 4.42 |
| Cash and bank deposits | 10 041.30 | 7 374.20 | 1 281.24 | 682.91 |
| Cash and cash equivalents | 10 041.30 | 7 374.20 | 1 281.24 | 682.91 |
| Balance sheet total (assets) | 14 686.94 | 7 922.87 | 1 281.27 | 687.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 500.00 | 500.00 | 240.00 | |
| Retained earnings | -3 059.04 | 30.33 | 17.28 | |
| Profit of the financial year | 3 440.96 | 3 589.37 | 226.95 | -13.04 |
| Shareholders equity total | 3 490.96 | 7 080.32 | 807.28 | 294.24 |
| Provisions | 1 609.00 | 800.00 | 406.98 | 387.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 152.05 | |||
| Current trade creditors | 2 491.94 | 21.60 | 3.01 | 5.83 |
| Current owed to group member | 4 089.43 | |||
| Short-term deferred tax liabilities | 20.95 | 64.01 | ||
| Other non-interest bearing current liabilities | 1 853.55 | |||
| Current liabilities total | 9 586.98 | 42.55 | 67.02 | 5.83 |
| Balance sheet total (liabilities) | 14 686.94 | 7 922.87 | 1 281.27 | 687.33 |
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