NV 42-44 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37212792
Ny Østergade 3, 1101 København K
jacob@aaes.dk
tel: 40502390
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -11.94 | ||
| EBIT | -8.00 | -8.00 | -11.94 | ||
| Net income from associates (fin.) | - 560.48 | 59.07 | -17.60 | -0.07 | -11.58 |
| Pre-tax profit | - 568.48 | 51.07 | -17.60 | -0.07 | -23.52 |
| Income taxes | 3.52 | -1.76 | |||
| Net earnings | - 568.48 | 54.59 | -19.36 | -0.07 | -23.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.76 | 1.76 | 1.76 | 1.76 |
| Current deferred tax assets | 1.76 | |||
| Short term receivables total | 3.52 | 1.76 | 1.76 | 1.76 |
| Balance sheet total (assets) | 3.52 | 1.76 | 1.76 | 1.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 902.66 | -1 471.14 | -1 416.55 | -1 435.91 | -1 435.99 |
| Profit of the financial year | - 568.48 | 54.59 | -19.36 | -0.07 | -23.52 |
| Shareholders equity total | -1 421.14 | -1 366.55 | -1 385.91 | -1 385.99 | -1 409.50 |
| Provisions | 1 413.14 | 1 354.07 | 1 371.67 | 1 371.74 | 1 383.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 19.94 |
| Current owed to participating | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current liabilities total | 8.00 | 16.00 | 16.00 | 16.00 | 27.94 |
| Balance sheet total (liabilities) | 3.52 | 1.76 | 1.76 | 1.76 |
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