NNBS Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41744758
Søbakkevej 45, Nærheden 2640 Hedehusene
nicolai.heilmann@yahoo.dk
tel: 53707340
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 270.00 | - 104.00 | - 117.00 | - 288.60 |
| Total depreciation | -25.00 | -31.00 | -31.00 | -30.66 |
| EBIT | - 295.00 | - 135.00 | - 148.00 | - 319.26 |
| Other financial income | 0.18 | |||
| Other financial expenses | - 128.00 | - 182.00 | - 299.00 | - 366.62 |
| Pre-tax profit | - 423.00 | - 317.00 | - 447.00 | - 685.71 |
| Income taxes | 87.00 | 61.00 | 92.00 | 143.97 |
| Net earnings | - 336.00 | - 256.00 | - 355.00 | - 541.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 889.00 | 3 899.00 | 3 889.00 | 3 891.50 |
| Tangible assets total | 3 889.00 | 3 899.00 | 3 889.00 | 3 891.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.13 | |||
| Current deferred tax assets | 87.00 | 148.00 | 240.00 | 383.75 |
| Short term receivables total | 87.00 | 148.00 | 240.00 | 389.88 |
| Cash and bank deposits | 47.00 | 1.00 | ||
| Cash and cash equivalents | 47.00 | 1.00 | ||
| Balance sheet total (assets) | 4 023.00 | 4 047.00 | 4 130.00 | 4 281.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 336.00 | - 592.00 | - 947.46 | |
| Profit of the financial year | - 336.00 | - 256.00 | - 355.00 | - 541.74 |
| Shareholders equity total | - 296.00 | - 552.00 | - 907.00 | -1 449.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | 0.05 | ||
| Advances received | 49.00 | |||
| Current trade creditors | 73.00 | 83.00 | 61.00 | 90.46 |
| Current owed to participating | 4 136.00 | 4 435.00 | 4 896.00 | 5 548.07 |
| Other non-interest bearing current liabilities | 61.00 | 80.00 | 80.00 | 92.01 |
| Current liabilities total | 4 319.00 | 4 599.00 | 5 037.00 | 5 730.58 |
| Balance sheet total (liabilities) | 4 023.00 | 4 047.00 | 4 130.00 | 4 281.38 |
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