NLV INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 30831454
Svoldrupvej 2, 9640 Farsø
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.97-30.63-14.02-15.67-19.47
EBIT-9.97-30.63-14.02-15.67-19.47
Other financial income114.23111.84208.54
Other financial expenses-65.83-21.42- 234.27-13.22-9.72
Income from other inv. held as non-curr. assets0.6446.7986.20
Net income from associates (fin.)1 017.1810.46
Pre-tax profit942.01108.96- 162.0993.41179.35
Income taxes-0.09
Net earnings942.01108.96- 162.0993.41179.26

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 439.30
Investments total1 439.30
Long term receivables total
Inventories total
Current deferred tax assets8.7627.5421.0910.05
Short term receivables total8.7627.5421.0910.05
Other current investments580.271 359.291 418.711 505.401 615.17
Cash and bank deposits80.62734.98276.12265.63269.07
Cash and cash equivalents660.882 094.271 694.831 771.031 884.24
Balance sheet total (assets)2 100.182 103.031 722.371 792.121 894.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings685.991 515.001 509.561 229.661 201.07
Profit of the financial year942.01108.96- 162.0993.41179.26
Shareholders equity total1 863.601 861.961 586.871 565.871 627.33
Non-current liabilities total
Current trade creditors10.0025.0010.0010.0010.00
Current owed to participating226.58216.07125.51216.24256.96
Current liabilities total236.58241.07135.51226.24266.96
Balance sheet total (liabilities)2 100.182 103.031 722.371 792.121 894.29
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