NØRREBRO 2019 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35666680
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 171.60 | ||||
| External services | -19.30 | -8.00 | -32.00 | - 107.00 | |
| Gross profit | -30.60 | -19.30 | -8.00 | -32.00 | - 107.00 |
| Net income from associates | 15 171.60 | ||||
| EBIT | -30.60 | 15 152.30 | -8.00 | -32.00 | - 107.00 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.30 | -1.00 | |||
| Net income from associates (fin.) | -8 144.00 | -22 438.00 | 3 036.00 | ||
| Pre-tax profit | 39 635.90 | 15 152.10 | -8 153.00 | -22 470.00 | 2 929.00 |
| Income taxes | 5.10 | 5.30 | 5.00 | 6.00 | 31.00 |
| Net earnings | 39 641.00 | 15 157.40 | -8 148.00 | -22 464.00 | 2 960.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109 040.10 | 100 896.00 | 78 458.00 | 81 494.00 | |
| Investments total | 94 046.10 | 109 040.10 | 100 896.00 | 78 458.00 | 81 494.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.00 | 23.00 | |||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 31.50 | 35.00 | 39.00 | 63.00 | |
| Short term receivables total | 31.70 | 35.00 | 136.00 | 86.00 | |
| Cash and bank deposits | 148.40 | 148.00 | |||
| Cash and cash equivalents | 148.40 | 148.00 | |||
| Balance sheet total (assets) | 94 046.10 | 109 220.20 | 101 079.00 | 78 594.00 | 81 580.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 94 029.10 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Other reserves | 74 040.10 | 65 896.00 | 43 458.00 | 46 494.00 | |
| Retained earnings | -39 641.00 | -15 011.00 | 8 291.00 | 22 581.00 | -2 919.00 |
| Profit of the financial year | 39 641.00 | 15 157.40 | -8 148.00 | -22 464.00 | 2 960.00 |
| Shareholders equity total | 94 029.10 | 109 186.50 | 101 039.00 | 78 575.00 | 81 535.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.30 | 5.00 | 45.00 | ||
| Current owed to group member | 13.40 | 27.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 13.00 | 14.00 | ||
| Current liabilities total | 33.70 | 40.00 | 19.00 | 45.00 | |
| Balance sheet total (liabilities) | 94 029.10 | 109 220.20 | 101 079.00 | 78 594.00 | 81 580.00 |
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