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NSF IV Office Nordport ApS — Credit Rating and Financial Key Figures
CVR number: 43001388
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -70.02 | - 159.16 | - 168.07 | - 274.03 |
| EBIT | -70.02 | - 159.16 | - 168.07 | - 274.03 |
| Other financial income | 0.01 | 379.30 | 6 480.48 | 5 482.27 |
| Other financial expenses | -3.14 | - 273.88 | -3 708.73 | -2 588.78 |
| Net income from associates (fin.) | 80 000.00 | |||
| Pre-tax profit | -73.15 | -53.74 | 2 603.68 | 82 619.46 |
| Income taxes | 8.84 | - 553.74 | - 621.64 | |
| Net earnings | -73.15 | -44.90 | 2 049.93 | 81 997.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 351.19 | 15 463.50 | 15 369.94 | |
| Investments total | 18 351.19 | 15 463.50 | 15 369.94 | |
| 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 | 73 080.09 |
| Cash and cash equivalents | 1.98 | 19 105.01 | 50.93 | 73 080.09 |
| Balance sheet total (assets) | 1.98 | 130 370.43 | 114 769.44 | 88 450.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130 000.00 | |||
| Other reserves | -60 000.00 | |||
| Retained earnings | 63 103.44 | 63 058.53 | -64 891.53 | |
| Profit of the financial year | -73.15 | -44.90 | 2 049.93 | 81 997.82 |
| Shareholders equity total | -33.15 | 63 098.54 | 65 148.47 | 87 146.29 |
| 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 | 128.40 |
| Short-term deferred tax liabilities | 553.70 | 1 175.34 | ||
| Other non-interest bearing current liabilities | 1 500.00 | 1 000.06 | 0.00 | |
| Current liabilities total | 35.13 | 3 624.71 | 1 568.75 | 1 303.74 |
| Balance sheet total (liabilities) | 1.98 | 130 370.43 | 114 769.44 | 88 450.03 |
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