NFVJ ApS — Credit Rating and Financial Key Figures
CVR number: 29526796
Ravnebjerggyden 43, Lille Ubberud 5491 Blommenslyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.64 | ||||
| Gross profit | -25.64 | -22.36 | -26.64 | -11.63 | -12.38 |
| Total depreciation | - 183.79 | ||||
| EBIT | -25.64 | -22.36 | -26.64 | -11.63 | - 196.17 |
| Other financial income | 87.30 | 73.36 | 123.95 | 184.18 | 589.03 |
| Other financial expenses | -72.89 | -39.71 | -21.39 | -80.85 | -5.80 |
| Net income from associates (fin.) | 2 032.64 | 30 644.10 | -1 188.85 | -24 542.61 | 552.56 |
| Pre-tax profit | 2 021.40 | 30 655.38 | -1 112.93 | -24 450.92 | 939.62 |
| Income taxes | -1.36 | -7.35 | -17.92 | -31.69 | -86.25 |
| Net earnings | 2 020.04 | 30 648.04 | -1 130.84 | -24 482.60 | 853.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 460.49 | ||||
| Tangible assets total | 460.49 | ||||
| Holdings in group member companies | 39 785.89 | 68 943.44 | 67 695.59 | 43 152.98 | 41 196.69 |
| Investments total | 39 785.89 | 68 943.44 | 67 695.59 | 43 152.98 | 41 196.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 957.95 | 3 136.23 | 3 220.39 | 15 020.13 | 14 845.56 |
| Current other receivables | 3.90 | 3.90 | 166.18 | ||
| Current deferred tax assets | 313.87 | 254.76 | 530.85 | 842.67 | 322.05 |
| Short term receivables total | 1 271.82 | 3 390.99 | 3 755.14 | 15 866.70 | 15 333.79 |
| Cash and bank deposits | 1 480.43 | 632.85 | 2.21 | 1 583.91 | 696.99 |
| Cash and cash equivalents | 1 480.43 | 632.85 | 2.21 | 1 583.91 | 696.99 |
| Balance sheet total (assets) | 42 538.14 | 72 967.29 | 71 452.94 | 60 603.59 | 57 687.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 56.50 | 57.20 | 239.80 | 135.00 | |
| Other reserves | 16 858.76 | 45 941.32 | 44 693.47 | 20 033.05 | 20 319.56 |
| Retained earnings | 22 192.52 | -4 927.19 | 26 968.70 | 50 140.67 | 25 354.35 |
| Profit of the financial year | 2 020.04 | 30 648.04 | -1 130.84 | -24 482.60 | 853.37 |
| Shareholders equity total | 41 267.83 | 71 859.36 | 70 671.32 | 46 070.92 | 46 802.28 |
| Provisions | 44.30 | ||||
| Non-current deferred tax liabilities | 284.22 | 114.48 | |||
| Non-current liabilities total | 284.22 | 114.48 | |||
| Current trade creditors | 12.50 | 10.63 | 10.63 | 47.57 | |
| Current owed to participating | 55.32 | 2.27 | |||
| Current owed to group member | 524.94 | 633.67 | 425.34 | 13 876.83 | 10 652.59 |
| Short-term deferred tax liabilities | 393.00 | 459.49 | 345.65 | 529.80 | |
| Other non-interest bearing current liabilities | 12.84 | 0.94 | 141.23 | ||
| Current liabilities total | 986.10 | 1 107.92 | 781.62 | 14 418.19 | 10 841.38 |
| Balance sheet total (liabilities) | 42 538.14 | 72 967.29 | 71 452.94 | 60 603.59 | 57 687.97 |
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