Bambi NOVAhome.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43206591
Kanaltorvet 4, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 282.08 | 257.33 | -92.44 |
| Employee benefit expenses | -26.67 | - 126.57 | -87.29 |
| Other operating expenses | - 167.39 | ||
| Total depreciation | -10.00 | ||
| EBIT | - 308.75 | 130.77 | - 189.74 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.05 | -2.33 | -1.84 |
| Pre-tax profit | - 308.79 | 128.44 | - 191.48 |
| Income taxes | 67.00 | -29.23 | |
| Net earnings | - 241.79 | 99.20 | - 191.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 30.00 | |
| Tangible assets total | 40.00 | 30.00 | |
| Investments total | 96.00 | 96.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | ||
| Finished products/goods | 100.00 | 100.00 | |
| Inventories total | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 20.82 | ||
| Current other receivables | 79.00 | 37.77 | 83.71 |
| Current deferred tax assets | 67.00 | ||
| Short term receivables total | 146.00 | 58.59 | 83.71 |
| Cash and bank deposits | 2.16 | 77.84 | 114.60 |
| Cash and cash equivalents | 2.16 | 77.84 | 114.60 |
| Balance sheet total (assets) | 248.16 | 372.43 | 424.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.79 | - 142.59 | |
| Profit of the financial year | - 241.79 | 99.20 | - 191.48 |
| Shareholders equity total | - 201.79 | - 102.59 | - 294.07 |
| Non-current owed to group member | 400.00 | 300.00 | 512.62 |
| Non-current liabilities total | 400.00 | 300.00 | 512.62 |
| Current trade creditors | 4.33 | 145.37 | 145.37 |
| Other non-interest bearing current liabilities | 45.62 | 29.65 | 60.38 |
| Current liabilities total | 49.95 | 175.02 | 205.75 |
| Balance sheet total (liabilities) | 248.16 | 372.43 | 424.31 |
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