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NBV 31 ApS — Credit Rating and Financial Key Figures
CVR number: 40638695
Havnen 7, 8700 Horsens
kb@bachedk.com
tel: 20696390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 900.28 | 1 985.55 | 2 121.69 | 2 197.22 | 2 231.02 |
| Total depreciation | - 710.25 | - 473.64 | - 473.78 | - 473.78 | - 473.78 |
| EBIT | 1 190.03 | 1 511.92 | 1 647.91 | 1 723.44 | 1 757.25 |
| Other financial income | 30.26 | 56.74 | 30.93 | 5.47 | |
| Other financial expenses | -1 175.53 | -1 216.17 | -1 357.22 | -1 126.75 | - 824.85 |
| Pre-tax profit | 14.50 | 326.00 | 347.44 | 627.63 | 937.87 |
| Income taxes | - 483.57 | ||||
| Net earnings | 14.50 | 326.00 | 347.44 | 627.63 | 454.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 188.31 | 23 728.60 | 23 254.82 | 22 781.04 | 22 307.27 |
| Tangible assets total | 24 188.31 | 23 728.60 | 23 254.82 | 22 781.04 | 22 307.27 |
| Investments total | |||||
| Non-current loans receivable | 3 171.30 | ||||
| Long term receivables total | 3 171.30 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 13.51 | 13.78 | 15.66 | 16.16 | 16.73 |
| Current other receivables | 0.06 | 0.05 | |||
| Current deferred tax assets | 11.28 | 17.27 | |||
| Short term receivables total | 13.51 | 13.78 | 27.00 | 33.49 | 16.73 |
| Other current investments | 1 131.79 | 1 053.27 | |||
| Cash and bank deposits | 440.22 | 520.84 | 0.21 | 385.11 | |
| Cash and cash equivalents | 1 572.00 | 1 574.12 | 0.21 | 385.11 | |
| Balance sheet total (assets) | 24 201.82 | 25 314.38 | 24 855.94 | 22 814.74 | 25 880.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.66 | -30.16 | 295.85 | 643.28 | 1 270.91 |
| Profit of the financial year | 14.50 | 326.00 | 347.44 | 627.63 | 454.30 |
| Shareholders equity total | 9.84 | 335.85 | 683.28 | 1 310.91 | 1 765.21 |
| Provisions | 483.40 | ||||
| Non-current bonds | 23 341.44 | 23 955.37 | |||
| Non-current owed to group member | 23 063.36 | 19 579.08 | 21 308.93 | ||
| Non-current other liabilities | 703.56 | 741.84 | 796.91 | 805.43 | 813.47 |
| Non-current liabilities total | 24 045.00 | 24 697.21 | 23 860.28 | 20 384.51 | 22 122.40 |
| Current loans from credit institutions | 800.00 | 1 200.00 | |||
| Advances received | 20.23 | ||||
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Other non-interest bearing current liabilities | 134.22 | 268.57 | 299.63 | 286.34 | 296.64 |
| Current liabilities total | 146.97 | 281.32 | 312.38 | 1 119.32 | 1 509.39 |
| Balance sheet total (liabilities) | 24 201.82 | 25 314.38 | 24 855.94 | 22 814.74 | 25 880.40 |
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