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NU INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 18726831
Nordre Tangvej 15, 2791 Dragør
niels.anthonisen@gmail.com
tel: 45222285
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -62.30 | -60.10 | -53.66 | ||
| Gross profit | -62.30 | -60.10 | -53.66 | -46.94 | -30.95 |
| EBIT | -62.30 | -60.10 | -53.66 | -46.94 | -30.95 |
| Other financial income | 6 080.00 | 2 108.93 | 7 090.45 | 29 197.47 | 1 853.34 |
| Other financial expenses | -1 165.85 | -1 019.82 | - 987.47 | -1 545.27 | -16 704.57 |
| Pre-tax profit | 4 851.86 | 1 029.01 | 6 049.32 | 27 605.26 | -14 882.18 |
| Income taxes | -1 162.52 | - 228.07 | -1 330.92 | -6 513.00 | 3 351.94 |
| Net earnings | 3 689.34 | 800.94 | 4 718.40 | 21 092.26 | -11 530.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 363.19 | ||||
| Investments total | 1 363.19 | ||||
| Non-current loans receivable | 49 120.79 | 46 912.19 | 54 290.92 | ||
| Long term receivables total | 49 120.79 | 46 912.19 | 54 290.92 | ||
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 2 238.50 | 2 077.74 | 353.56 | 3 551.14 | |
| Short term receivables total | 2 238.50 | 2 077.74 | 353.56 | 3 551.18 | |
| Other current investments | 81 761.10 | 65 742.83 | |||
| Cash and bank deposits | 0.52 | 0.44 | 0.01 | 0.74 | |
| Cash and cash equivalents | 0.52 | 0.44 | 81 761.11 | 65 743.58 | |
| Balance sheet total (assets) | 52 722.49 | 48 990.44 | 54 644.92 | 81 761.11 | 69 294.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 143.19 | ||||
| Retained earnings | 21 102.94 | 24 735.08 | 25 477.12 | 30 134.52 | 51 159.27 |
| Profit of the financial year | 3 689.34 | 800.94 | 4 718.40 | 21 092.26 | -11 530.24 |
| Shareholders equity total | 25 191.97 | 25 793.22 | 30 454.42 | 51 487.77 | 39 896.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19 213.39 | 16 391.89 | 15 267.90 | 14 516.29 | 19 792.10 |
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 6 486.72 | 6 805.34 | 8 922.61 | ||
| Current owed to group member | 1 419.08 | ||||
| Short-term deferred tax liabilities | 6 049.87 | ||||
| Other non-interest bearing current liabilities | 411.33 | 9 707.17 | 9 593.61 | ||
| Current liabilities total | 27 530.51 | 23 197.22 | 24 190.50 | 30 273.34 | 29 398.22 |
| Balance sheet total (liabilities) | 52 722.49 | 48 990.44 | 54 644.92 | 81 761.11 | 69 294.75 |
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