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Nordre Fasanvej 148 ApS — Credit Rating and Financial Key Figures
CVR number: 39610876
Gråbrødretorv 14 B, 1154 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.26 | -12.10 | |||
| Gross profit | 26.17 | -50.40 | - 171.28 | -15.26 | -12.10 |
| Other operating expenses | - 456.40 | ||||
| Total depreciation | -0.00 | ||||
| Reduction in value of non-current assets | - 238.36 | ||||
| EBIT | 264.52 | - 506.80 | - 171.28 | -15.26 | -12.10 |
| Other financial income | 11.20 | 0.01 | 0.17 | ||
| Other financial expenses | - 319.14 | -7.45 | -36.55 | ||
| Pre-tax profit | -54.62 | - 503.04 | - 207.83 | -15.24 | -11.93 |
| Income taxes | 16.42 | 0.01 | |||
| Net earnings | -38.21 | - 503.04 | - 207.82 | -15.24 | -11.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 870.44 | ||||
| Short term receivables total | 2 870.44 | ||||
| Cash and bank deposits | 879.50 | 1 096.10 | 85.72 | 67.90 | 65.47 |
| Cash and cash equivalents | 879.50 | 1 096.10 | 85.72 | 67.90 | 65.47 |
| Balance sheet total (assets) | 3 749.93 | 1 096.10 | 85.72 | 67.90 | 65.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 759.78 | 721.58 | 218.53 | 10.72 | -4.53 |
| Profit of the financial year | -38.21 | - 503.04 | - 207.82 | -15.24 | -11.93 |
| Shareholders equity total | 2 771.58 | 268.54 | 60.72 | 45.47 | 33.54 |
| Non-current other liabilities | 74.70 | ||||
| Non-current deferred tax liabilities | 800.06 | ||||
| Non-current liabilities total | 874.76 | ||||
| Current loans from credit institutions | 6.90 | ||||
| Current trade creditors | 69.20 | ||||
| Current owed to participating | 2.50 | 2.50 | |||
| Short-term deferred tax liabilities | 800.06 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 22.43 | 31.93 |
| Current liabilities total | 103.60 | 827.56 | 25.00 | 22.43 | 31.93 |
| Balance sheet total (liabilities) | 3 749.93 | 1 096.10 | 85.72 | 67.90 | 65.47 |
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