NB Boliginvest ApS — Credit Rating and Financial Key Figures
CVR number: 43754548
Kirkebakken 22, 8330 Beder
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -28.33 |
| EBIT | -10.00 | -28.33 |
| Other financial income | 0.78 | |
| Other financial expenses | -17.40 | |
| Pre-tax profit | -10.00 | -44.95 |
| Income taxes | 2.20 | 7.31 |
| Net earnings | -7.80 | -37.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 439.43 | 1 019.43 |
| Investments total | 439.43 | 1 019.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.20 | 92.40 |
| Short term receivables total | 2.20 | 92.40 |
| Cash and bank deposits | 17.45 | |
| Cash and cash equivalents | 17.45 | |
| Balance sheet total (assets) | 441.63 | 1 129.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 399.43 | |
| Retained earnings | 391.63 | |
| Profit of the financial year | -7.80 | -37.64 |
| Shareholders equity total | 431.63 | 394.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 25.00 |
| Current owed to participating | 15.00 | |
| Current owed to group member | 612.40 | |
| Short-term deferred tax liabilities | 82.89 | |
| Current liabilities total | 10.00 | 735.29 |
| Balance sheet total (liabilities) | 441.63 | 1 129.29 |
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