Næsbyvej MidCo ApS — Credit Rating and Financial Key Figures
CVR number: 43465872
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -41.54 | -56.64 |
| Gross profit | -41.54 | -56.64 |
| EBIT | -41.54 | -56.64 |
| Other financial income | 1.14 | |
| Pre-tax profit | -41.54 | -55.50 |
| Income taxes | 9.14 | 12.21 |
| Net earnings | -32.40 | -43.29 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 002.63 | 29 002.63 |
| Investments total | 29 002.63 | 29 002.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.14 | 12.21 |
| Short term receivables total | 9.14 | 12.21 |
| Cash and bank deposits | 203.37 | 151.61 |
| Cash and cash equivalents | 203.37 | 151.61 |
| Balance sheet total (assets) | 29 215.14 | 29 166.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.40 | |
| Profit of the financial year | -32.40 | -43.29 |
| Shareholders equity total | 7.60 | -35.69 |
| Non-current liabilities total | ||
| Current trade creditors | 11.90 | 6.50 |
| Current owed to group member | 29 195.63 | 29 195.63 |
| Current liabilities total | 29 207.54 | 29 202.13 |
| Balance sheet total (liabilities) | 29 215.14 | 29 166.44 |
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