NB INVEST ES ApS — Credit Rating and Financial Key Figures
CVR number: 32304990
Skovsgårdsvej 73, 9740 Jerslev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -8.19 | -8.56 | -6.90 | -5.50 |
| EBIT | -6.56 | -8.19 | -8.56 | -6.90 | -5.50 |
| Other financial income | -2.58 | ||||
| Other financial expenses | - 251.55 | - 355.18 | |||
| Pre-tax profit | -6.56 | -8.19 | -11.15 | - 258.44 | - 360.68 |
| Income taxes | 1.45 | 1.44 | 3.93 | ||
| Net earnings | -6.56 | -6.74 | -9.70 | - 254.51 | - 360.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 000.00 | 28 789.00 | 34 989.00 | ||
| Participating interests | 4 820.61 | 4 820.61 | 4 820.61 | 4 820.61 | 4 820.61 |
| Investments total | 4 820.61 | 4 820.61 | 8 820.61 | 33 609.61 | 39 809.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 820.61 | 4 820.61 | 8 820.61 | 33 609.61 | 39 809.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 25 000.00 | 31 200.00 | |||
| Retained earnings | -77.44 | -84.00 | -90.74 | - 100.44 | - 354.96 |
| Profit of the financial year | -6.56 | -6.74 | -9.70 | - 254.51 | - 360.68 |
| Shareholders equity total | -4.00 | -10.74 | -20.44 | 24 725.04 | 30 564.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.50 | |||
| Current owed to participating | 1 319.09 | 1 319.09 | 1 319.09 | ||
| Current owed to group member | 4 508.40 | 8 879.56 | 9 234.75 | ||
| Other non-interest bearing current liabilities | 3 505.52 | 3 512.25 | 3 013.56 | ||
| Current liabilities total | 4 824.61 | 4 831.35 | 8 841.05 | 8 884.57 | 9 245.25 |
| Balance sheet total (liabilities) | 4 820.61 | 4 820.61 | 8 820.61 | 33 609.61 | 39 809.61 |
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