NØRREBROGADE 24 K/S — Credit Rating and Financial Key Figures
CVR number: 36080167
Kong Christians Alle 6, 9000 Aalborg
tel: 70707192
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -19.00 | -89.00 | -9.00 | -7.68 |
| EBIT | -18.00 | -19.00 | -89.00 | -9.00 | -7.68 |
| Other financial income | 47.00 | 14.00 | |||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -0.57 | |
| Pre-tax profit | 28.00 | -6.00 | -91.00 | -9.00 | -8.25 |
| Net earnings | 28.00 | -6.00 | -91.00 | -9.00 | -8.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 323.00 | 30.00 | 30.00 | 29.95 |
| Current other receivables | 24.00 | ||||
| Short term receivables total | 1 000.00 | 323.00 | 54.00 | 30.00 | 29.95 |
| Cash and bank deposits | 715.00 | 92.00 | 7.00 | 17.00 | 2.10 |
| Cash and cash equivalents | 715.00 | 92.00 | 7.00 | 17.00 | 2.10 |
| Balance sheet total (assets) | 1 715.00 | 415.00 | 61.00 | 47.00 | 32.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 28.00 | 22.00 | -69.00 | -78.02 | |
| Profit of the financial year | 28.00 | -6.00 | -91.00 | -9.00 | -8.25 |
| Shareholders equity total | 128.00 | 122.00 | 31.00 | 22.00 | 13.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 314.00 | 25.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 30.00 | 25.00 | 20.00 | 13.33 | |
| Other non-interest bearing current liabilities | 273.00 | 238.00 | |||
| Current liabilities total | 1 587.00 | 293.00 | 30.00 | 25.00 | 18.33 |
| Balance sheet total (liabilities) | 1 715.00 | 415.00 | 61.00 | 47.00 | 32.05 |
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