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Nivåvej, Nivå - del 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36918462
Knud Højgaards Vej 7, 2860 Søborg
info-pu@mth.dk
tel: 70122400
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.85 | 68.81 | 52.31 | 6.05 | 31.32 |
| Costs of manufacturing | -47.91 | -67.57 | -53.42 | -6.48 | -31.00 |
| Gross profit | -4.06 | 1.24 | -1.11 | -0.44 | 0.32 |
| Costs of management | -0.57 | -0.02 | -0.08 | -0.29 | -0.04 |
| EBIT | -4.63 | 1.22 | -1.18 | -0.72 | 0.28 |
| Other financial income | 0.01 | 0.12 | |||
| Other financial expenses | -0.97 | -1.75 | -2.28 | -0.74 | -0.44 |
| Pre-tax profit | -5.60 | -0.53 | -3.45 | -1.46 | -0.04 |
| Income taxes | 1.31 | 0.24 | 0.79 | 0.32 | -0.05 |
| Net earnings | -4.30 | -0.29 | -2.66 | -1.14 | -0.09 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.24 | 0.42 | 0.56 | 0.92 | |
| Long term receivables total | 0.24 | 0.42 | 0.56 | 0.92 | |
| Finished products/goods | 46.73 | 49.08 | 16.10 | 7.54 | |
| Inventories total | 46.73 | 49.08 | 16.10 | 7.54 | |
| Current trade debtors | 0.55 | 0.10 | 0.10 | ||
| Current amounts owed by group member comp. | 5.77 | 0.32 | 8.50 | ||
| Current other receivables | 12.61 | 33.06 | 2.77 | ||
| Current deferred tax assets | 1.23 | 0.63 | 0.45 | ||
| Short term receivables total | 13.84 | 38.82 | 1.50 | 3.32 | 8.60 |
| Cash and bank deposits | 3.74 | 6.59 | 2.52 | 0.08 | |
| Cash and cash equivalents | 3.74 | 6.59 | 2.52 | 0.08 | |
| Balance sheet total (assets) | 64.31 | 94.73 | 20.54 | 11.49 | 9.52 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Retained earnings | 6.89 | 2.59 | 3.60 | 1.14 | 5.55 |
| Profit of the financial year | -4.30 | -0.29 | -2.66 | -1.14 | -0.09 |
| Shareholders equity total | 2.64 | 2.35 | 0.99 | 0.05 | 5.50 |
| Provisions | 0.08 | 1.09 | 1.67 | 0.43 | 3.54 |
| Non-current other liabilities | 0.08 | 1.09 | |||
| Non-current liabilities total | 0.08 | 1.09 | |||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.94 | 0.29 | 0.24 | 0.14 | 0.12 |
| Current owed to group member | 50.67 | 86.79 | 16.73 | 10.79 | |
| Other non-interest bearing current liabilities | 2.09 | 4.21 | 0.91 | 0.07 | 0.35 |
| Accruals and deferred income | 2.88 | ||||
| Current liabilities total | 61.58 | 91.29 | 17.89 | 11.01 | 0.48 |
| Balance sheet total (liabilities) | 64.39 | 95.82 | 20.54 | 11.49 | 9.52 |
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