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NSF IV Woods Office Teglholmsgade I ApS — Credit Rating and Financial Key Figures
CVR number: 38467867
Havnen 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 523.11 | -1 502.13 | -1 669.78 | 3 010.81 | - 485.31 |
| EBIT | -1 523.11 | -1 502.13 | -1 669.78 | 3 010.81 | - 485.31 |
| Other financial income | 5.56 | 821.78 | 36.39 | ||
| Other financial expenses | -34.55 | -11.77 | -5.62 | -2.13 | -2.27 |
| Pre-tax profit | -1 557.67 | -1 513.90 | -1 669.84 | 3 830.46 | - 451.18 |
| Income taxes | 342.69 | 332.81 | 277.36 | -2 189.72 | -1 974.73 |
| Net earnings | -1 214.98 | -1 181.09 | -1 392.47 | 1 640.74 | -2 425.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177 107.02 | 337 520.76 | |||
| Advance payments and construction in progress | 88 872.89 | 96 093.58 | 99 215.47 | ||
| Tangible assets total | 88 872.89 | 96 093.58 | 99 215.47 | 177 107.02 | 337 520.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.28 | 239.68 | |||
| Prepayments and accrued income | 0.90 | 26.89 | 26.89 | ||
| Current other receivables | 1 238.38 | 645.46 | 2 881.72 | 2 876.66 | |
| Current deferred tax assets | 1 611.21 | 1 944.02 | 1 883.36 | 74.98 | |
| Short term receivables total | 1 763.39 | 3 422.08 | 2 555.71 | 2 983.59 | 2 876.66 |
| Cash and bank deposits | 3 779.60 | 216.71 | 531.06 | 13 739.61 | 2 149.64 |
| Cash and cash equivalents | 3 779.60 | 216.71 | 531.06 | 13 739.61 | 2 149.64 |
| Balance sheet total (assets) | 94 415.88 | 99 732.38 | 102 302.24 | 193 830.22 | 342 547.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Retained earnings | -4 504.99 | -5 719.97 | -6 901.06 | -8 293.54 | -6 652.80 |
| Profit of the financial year | -1 214.98 | -1 181.09 | -1 392.47 | 1 640.74 | -2 425.92 |
| Shareholders equity total | 94 280.03 | 93 098.94 | 91 706.46 | 93 347.20 | 90 921.28 |
| Provisions | 674.95 | 2 654.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 440.31 | 121 061.23 | |||
| Current trade creditors | 89.28 | 60.00 | 3 213.88 | 58.61 | 33.81 |
| Current owed to group member | 6 573.44 | 7 381.90 | 98 309.15 | 127 876.74 | |
| Other non-interest bearing current liabilities | 46.58 | ||||
| Current liabilities total | 135.85 | 6 633.44 | 10 595.77 | 99 808.07 | 248 971.78 |
| Balance sheet total (liabilities) | 94 415.88 | 99 732.38 | 102 302.24 | 193 830.22 | 342 547.07 |
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