NSF V Denmark Revisit Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 43527592
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.19 | - 157.55 |
| EBIT | -36.19 | - 157.55 |
| Other financial income | 0.00 | 277.85 |
| Other financial expenses | -2 232.24 | |
| Pre-tax profit | -36.19 | -2 111.93 |
| Net earnings | -36.19 | -2 111.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 262 498.01 | |
| Investments total | 262 498.01 | |
| Non-curr. owed by group member comp. | 41 811.56 | |
| Long term receivables total | 41 811.56 | |
| Inventories total | ||
| Current other receivables | 40.00 | 10.00 |
| Short term receivables total | 40.00 | 10.00 |
| Cash and bank deposits | 5 897.71 | |
| Cash and cash equivalents | 5 897.71 | |
| Balance sheet total (assets) | 40.00 | 310 217.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -36.19 | |
| Profit of the financial year | -36.19 | -2 111.93 |
| Shareholders equity total | 3.81 | -2 108.12 |
| Non-current owed to group member | 302 275.57 | |
| Non-current liabilities total | 302 275.57 | |
| Current trade creditors | 26.74 | 49.83 |
| Current owed to group member | 9.44 | |
| Other non-interest bearing current liabilities | 10 000.00 | |
| Current liabilities total | 36.19 | 10 049.83 |
| Balance sheet total (liabilities) | 40.00 | 310 217.28 |
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