NVE af 20. september 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 38452576
Lysterkjærvej 2, Odby 7790 Thyholm
info@nordvestejendomsservice.dk
tel: 40261633

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-6.12101.92119.2969.8713.06
Employee benefit expenses- 118.75- 129.61-72.10-0.94
Total depreciation-2.27-8.90
EBIT-6.12-16.83-10.32-4.493.22
Other financial expenses-1.21-0.50-0.99-1.42-2.15
Pre-tax profit-7.34-17.33-11.31-5.901.07
Income taxes10.01-0.28
Net earnings-7.34-17.33-11.314.100.79

Assets (kDKK)

2018
2021
2022
Intangible assets total
Machinery and equipment42.2733.38
Tangible assets total42.2733.38
Investments total
Long term receivables total
Inventories total
Current other receivables2.13
Current deferred tax assets10.019.72
Short term receivables total2.1310.019.72
Cash and bank deposits0.530.29
Cash and cash equivalents0.530.29
Balance sheet total (assets)2.6552.2843.39

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital0.000.000.0040.0040.00
Share premium account4.50
Retained earnings-6.96-14.30-31.62-42.93-34.33
Profit of the financial year-7.34-17.33-11.314.100.79
Shareholders equity total-14.30-31.62-42.935.676.46
Non-current liabilities total
Current loans from credit institutions2.838.256.37
Current trade creditors5.005.005.005.005.00
Current owed to participating11.957.097.4419.0227.71
Other non-interest bearing current liabilities16.7022.2416.224.22
Current liabilities total16.9531.6242.9346.6136.93
Balance sheet total (liabilities)2.6552.2843.39
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