NBH Køge ApS — Credit Rating and Financial Key Figures
CVR number: 39317877
Kingosvej 2 A, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.00 | 100.00 | 70.00 | ||
| External services | -8.00 | -4.00 | -4.00 | -4.00 | -2.75 |
| Gross profit | -8.00 | -4.00 | -4.00 | -4.00 | -2.75 |
| Net income from associates | 13.00 | 100.00 | 70.00 | ||
| EBIT | -8.00 | 9.00 | 96.00 | -4.00 | 67.25 |
| Other financial income | 5.00 | 5.25 | |||
| Other financial expenses | -9.00 | -10.00 | -10.00 | -11.00 | -11.24 |
| Pre-tax profit | -17.00 | -1.00 | 86.00 | -10.00 | 61.26 |
| Net earnings | -17.00 | -1.00 | 86.00 | -10.00 | 61.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 277.00 | 277.00 | 277.00 | 277.00 | 276.92 |
| Investments total | 277.00 | 277.00 | 277.00 | 277.00 | 276.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 105.00 | 180.25 | ||
| Short term receivables total | 100.00 | 105.00 | 180.25 | ||
| Cash and bank deposits | 2.00 | 2.00 | |||
| Cash and cash equivalents | 2.00 | 2.00 | |||
| Balance sheet total (assets) | 279.00 | 279.00 | 377.00 | 382.00 | 457.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.00 | -27.00 | -29.00 | 57.00 | 46.73 |
| Profit of the financial year | -17.00 | -1.00 | 86.00 | -10.00 | 61.26 |
| Shareholders equity total | 22.00 | 22.00 | 107.00 | 97.00 | 157.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.00 | 13.00 | 270.00 | 282.00 | 296.43 |
| Other non-interest bearing current liabilities | 244.00 | 244.00 | 3.00 | 2.75 | |
| Current liabilities total | 257.00 | 257.00 | 270.00 | 285.00 | 299.18 |
| Balance sheet total (liabilities) | 279.00 | 279.00 | 377.00 | 382.00 | 457.17 |
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