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NREP NSF IV CIV I K/S — Credit Rating and Financial Key Figures
CVR number: 41805366
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 305.37 | -51.48 | -89.10 | - 143.89 | - 137.74 |
| EBIT | - 305.37 | -51.48 | -89.10 | - 143.89 | - 137.74 |
| Other financial income | 114.23 | 961.35 | 1 941.33 | 5 573.81 | 10 118.41 |
| Other financial expenses | -29.89 | -79.04 | - 142.08 | - 423.71 | - 318.53 |
| Net income from associates (fin.) | -0.04 | -57.62 | |||
| Pre-tax profit | - 221.07 | 773.22 | 1 710.14 | 5 006.21 | 9 662.14 |
| Net earnings | - 221.07 | 773.22 | 1 710.14 | 5 006.21 | 9 662.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 342.38 | 36 500.14 | 70 500.14 | 70 500.14 | |
| Investments total | 9 342.38 | 36 500.14 | 70 500.14 | 70 500.14 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10 394.23 | 23 014.13 | 43 975.71 | 131 711.93 | 188 708.01 |
| Current other receivables | 5.39 | ||||
| Short term receivables total | 10 394.23 | 23 014.13 | 43 975.71 | 131 717.32 | 188 708.01 |
| Cash and bank deposits | 1 392.88 | 1 702.23 | 854.94 | 394.88 | 3 891.47 |
| Cash and cash equivalents | 1 392.88 | 1 702.23 | 854.94 | 394.88 | 3 891.47 |
| Balance sheet total (assets) | 11 787.11 | 34 058.74 | 81 330.79 | 202 612.35 | 263 099.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 898.32 | 33 471.42 | 78 918.32 | 195 226.10 | 245 967.02 |
| Retained earnings | - 221.07 | 609.81 | 2 319.95 | 7 326.17 | |
| Profit of the financial year | - 221.07 | 773.22 | 1 710.14 | 5 006.21 | 9 662.14 |
| Shareholders equity total | 11 677.25 | 34 023.57 | 81 238.27 | 202 552.27 | 262 955.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.86 | 35.17 | 92.52 | 54.69 | 144.29 |
| Other non-interest bearing current liabilities | 5.39 | ||||
| Current liabilities total | 109.86 | 35.17 | 92.52 | 60.08 | 144.29 |
| Balance sheet total (liabilities) | 11 787.11 | 34 058.74 | 81 330.79 | 202 612.35 | 263 099.62 |
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