Nordre Fasanvej 72 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41118466
Heslehøj Alle 4, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.53 | -11.63 | |||
| Gross profit | -5.00 | -6.33 | -6.70 | -9.53 | -11.63 |
| EBIT | -5.00 | -6.33 | -6.70 | -9.53 | -11.63 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.13 | -0.10 | |||
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | -5.00 | 18.54 | -6.80 | -9.50 | -11.61 |
| Income taxes | 1.10 | 1.42 | 1.50 | 2.09 | 2.56 |
| Net earnings | -3.90 | 19.96 | -5.30 | -7.41 | -9.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 1.10 | 2.52 | 4.02 | |
| Current deferred tax assets | 1.10 | 1.42 | 1.50 | 2.09 | 2.56 |
| Short term receivables total | 41.10 | 2.52 | 4.02 | 6.11 | 2.56 |
| Cash and bank deposits | 18.54 | 11.74 | 3.49 | 1.63 | |
| Cash and cash equivalents | 18.54 | 11.74 | 3.49 | 1.63 | |
| Balance sheet total (assets) | 81.10 | 61.06 | 55.76 | 49.60 | 44.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.90 | 16.06 | 10.76 | 3.35 | |
| Profit of the financial year | -3.90 | 19.96 | -5.30 | -7.41 | -9.06 |
| Shareholders equity total | 36.10 | 56.06 | 50.76 | 43.35 | 34.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 8.00 |
| Current owed to group member | 40.00 | 1.89 | |||
| Current liabilities total | 45.00 | 5.00 | 5.00 | 6.25 | 9.89 |
| Balance sheet total (liabilities) | 81.10 | 61.06 | 55.76 | 49.60 | 44.19 |
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