NVU 8E ApS — Credit Rating and Financial Key Figures
CVR number: 40397477
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 515.50 | 26 072.43 | 6 914.21 | 786.53 | -7.46 |
| EBIT | 3 515.50 | 26 072.43 | 6 914.21 | 786.53 | -7.46 |
| Other financial income | 77.67 | 68.20 | 17.52 | ||
| Other financial expenses | -0.03 | - 212.07 | -25.26 | -1.00 | |
| Pre-tax profit | 3 515.47 | 26 072.43 | 6 779.81 | 829.46 | 9.05 |
| Income taxes | - 773.40 | -5 735.93 | -1 491.56 | - 182.48 | -1.99 |
| Net earnings | 2 742.07 | 20 336.50 | 5 288.25 | 646.98 | 7.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30 265.76 | 32.65 | 14.40 | ||
| Current amounts owed by group member comp. | 7 008.63 | ||||
| Current other receivables | 17 679.35 | 76.70 | 0.19 | 0.03 | |
| Current deferred tax assets | 45.02 | ||||
| Short term receivables total | 17 724.36 | 30 265.76 | 7 117.98 | 14.59 | 0.03 |
| Cash and bank deposits | 9 824.83 | 10 569.95 | 2 843.04 | 2 163.16 | 1 995.46 |
| Cash and cash equivalents | 9 824.83 | 10 569.95 | 2 843.04 | 2 163.16 | 1 995.46 |
| Balance sheet total (assets) | 27 549.20 | 40 835.71 | 9 961.02 | 2 177.75 | 1 995.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 100.00 | ||||
| Retained earnings | 2 742.07 | -5 021.44 | 266.82 | 913.80 | |
| Profit of the financial year | 2 742.07 | 20 336.50 | 5 288.25 | 646.98 | 7.06 |
| Shareholders equity total | 2 792.07 | 23 128.56 | 6 416.82 | 963.80 | 970.86 |
| Provisions | 818.42 | 10 594.00 | 2 026.84 | 1 028.77 | 1 019.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 17 813.63 | 2 359.86 | 25.80 | 2.70 | 2.77 |
| Current owed to group member | 6 125.08 | 375.00 | |||
| Short-term deferred tax liabilities | 3 854.35 | 1 491.56 | 182.48 | 1.99 | |
| Other non-interest bearing current liabilities | 523.94 | ||||
| Current liabilities total | 23 938.71 | 7 113.15 | 1 517.36 | 185.18 | 4.76 |
| Balance sheet total (liabilities) | 27 549.20 | 40 835.71 | 9 961.02 | 2 177.75 | 1 995.49 |
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