NBN83 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40298924
Beatevej 28, 2500 Valby
tel: 22205114
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.50 | -9.45 | -6.20 | |
| Gross profit | -3.00 | -3.50 | -9.45 | -6.20 | -14.82 |
| EBIT | -3.00 | -3.50 | -9.45 | -6.20 | -14.82 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.09 | -0.23 | |||
| Pre-tax profit | -3.00 | -3.50 | -9.54 | -6.43 | -14.81 |
| Income taxes | 4.77 | ||||
| Net earnings | -3.00 | -3.50 | -9.54 | -6.43 | -10.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Participating interests | 25.00 | 25.00 | 17.50 | 17.50 | 21.88 |
| Investments total | 30.00 | 30.00 | 22.50 | 22.50 | 26.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.55 | 2.55 | 2.55 | ||
| Current deferred tax assets | 4.77 | ||||
| Short term receivables total | 2.55 | 2.55 | 7.32 | ||
| Cash and bank deposits | 0.00 | 0.00 | 35.41 | 28.98 | 6.80 |
| Cash and cash equivalents | 0.00 | 0.00 | 35.41 | 28.98 | 6.80 |
| Balance sheet total (assets) | 30.00 | 30.00 | 60.46 | 54.03 | 40.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -6.50 | -16.04 | -25.47 | |
| Profit of the financial year | -3.00 | -3.50 | -9.54 | -6.43 | -10.04 |
| Shareholders equity total | -3.00 | -6.50 | 23.96 | 17.53 | 4.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.50 | 6.50 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 33.00 | 36.50 | 36.50 | 36.50 | 36.50 |
| Balance sheet total (liabilities) | 30.00 | 30.00 | 60.46 | 54.03 | 40.99 |
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