NSF IV Office Nordport ApS — Credit Rating and Financial Key Figures
CVR number: 43001388
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -70.02 | - 159.16 | - 168.07 |
EBIT | -70.02 | - 159.16 | - 168.07 |
Other financial income | 0.01 | 379.30 | 6 480.48 |
Other financial expenses | -3.14 | - 273.88 | -3 708.73 |
Pre-tax profit | -73.15 | -53.74 | 2 603.68 |
Income taxes | 8.84 | - 553.74 | |
Net earnings | -73.15 | -44.90 | 2 049.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 18 351.19 | 15 463.50 | |
Investments total | 18 351.19 | 15 463.50 | |
Non-curr. owed by group member comp. | 91 405.40 | 98 205.63 | |
Long term receivables total | 91 405.40 | 98 205.63 | |
Inventories total | |||
Current other receivables | 1 500.00 | 1 049.38 | |
Current deferred tax assets | 8.84 | ||
Short term receivables total | 1 508.84 | 1 049.38 | |
Cash and bank deposits | 1.98 | 19 105.01 | 50.93 |
Cash and cash equivalents | 1.98 | 19 105.01 | 50.93 |
Balance sheet total (assets) | 1.98 | 130 370.43 | 114 769.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 63 103.44 | 63 058.53 | |
Profit of the financial year | -73.15 | -44.90 | 2 049.93 |
Shareholders equity total | -33.15 | 63 098.54 | 65 148.47 |
Non-current owed to group member | 63 647.19 | 48 052.22 | |
Non-current liabilities total | 63 647.19 | 48 052.22 | |
Current trade creditors | 35.13 | 2 124.71 | 15.00 |
Short-term deferred tax liabilities | 553.70 | ||
Other non-interest bearing current liabilities | 1 500.00 | 1 000.06 | |
Current liabilities total | 35.13 | 3 624.71 | 1 568.75 |
Balance sheet total (liabilities) | 1.98 | 130 370.43 | 114 769.44 |
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