NØRUPVEJ 13 ApS — Credit Rating and Financial Key Figures
CVR number: 36068507
Jægersborg Alle 4, 2920 Charlottenlund
hhc@erhvervsinvest.dk
tel: 24283350
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 283.00 | 920.91 | 0.17 | ||
| External services | -8.00 | -8.30 | -0.09 | -38.17 | 18.36 |
| Gross profit | 1 275.00 | 912.61 | 1.43 | -38.17 | 18.36 |
| Total depreciation | - 378.00 | - 135.82 | |||
| Reduction in value of non-current assets | -6.58 | ||||
| EBIT | 1 275.00 | 912.61 | -5.07 | - 435.89 | - 117.46 |
| Other financial income | 378.00 | 0.07 | |||
| Other financial expenses | -1 091.00 | -1 342.89 | -0.89 | -3.90 | |
| Exchange rate differences | - 298.00 | - 699.85 | |||
| Pre-tax profit | - 114.00 | -1 130.12 | -5.96 | -57.89 | - 121.29 |
| Income taxes | 7.99 | -11.19 | |||
| Net earnings | - 114.00 | -1 130.12 | -5.96 | -49.90 | - 132.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 709.00 | 22 008.88 | |||
| Tangible assets total | 22 709.00 | 22 008.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.90 | 0.10 | 32.50 | ||
| Current other receivables | 25.00 | 0.07 | 20.99 | 15.52 | 27.55 |
| Short term receivables total | 25.00 | 152.98 | 21.09 | 48.03 | 27.55 |
| Cash and bank deposits | 200.00 | 80.07 | 0.05 | 12.55 | 5.23 |
| Cash and cash equivalents | 200.00 | 80.07 | 0.05 | 12.55 | 5.23 |
| Balance sheet total (assets) | 22 934.00 | 22 241.93 | 21.14 | 60.58 | 32.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.05 | 50.00 | 50.00 |
| Retained earnings | - 917.00 | -1 031.31 | -2.16 | -8 127.05 | -8 176.95 |
| Profit of the financial year | - 114.00 | -1 130.12 | -5.96 | -49.90 | - 132.47 |
| Shareholders equity total | - 981.00 | -2 111.43 | -8.08 | -8 126.95 | -8 259.43 |
| Non-current owed to group member | 23 631.00 | 23 604.78 | 27.83 | 8 154.40 | 8 289.40 |
| Non-current liabilities total | 23 631.00 | 23 604.78 | 27.83 | 8 154.40 | 8 289.40 |
| Current owed to group member | 197.00 | 665.39 | 1.36 | ||
| Other non-interest bearing current liabilities | 87.00 | 83.19 | 0.02 | 33.13 | 2.81 |
| Current liabilities total | 284.00 | 748.58 | 1.38 | 33.13 | 2.81 |
| Balance sheet total (liabilities) | 22 934.00 | 22 241.93 | 21.14 | 60.58 | 32.79 |
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