NS Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42902071
Asgårdsvej 17, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -99.62 | -55.74 |
| EBIT | -99.62 | -55.74 |
| Other financial income | 0.78 | |
| Other financial expenses | -81.80 | - 129.44 |
| Exchange rate differences | 226.75 | |
| Pre-tax profit | - 181.42 | 42.36 |
| Income taxes | 39.91 | 40.57 |
| Net earnings | - 141.50 | 82.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 350.00 | 3 200.00 |
| Tangible assets total | 2 350.00 | 3 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.91 | |
| Current deferred tax assets | 40.57 | |
| Short term receivables total | 80.48 | |
| Cash and bank deposits | 112.31 | |
| Cash and cash equivalents | 112.31 | |
| Balance sheet total (assets) | 2 350.00 | 3 392.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 141.50 | |
| Profit of the financial year | - 141.50 | 82.93 |
| Shareholders equity total | - 101.50 | -18.58 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 275.17 | 1 444.99 |
| Current trade creditors | 6.25 | 6.38 |
| Current owed to group member | 170.09 | 1 960.00 |
| Current liabilities total | 2 451.50 | 3 411.37 |
| Balance sheet total (liabilities) | 2 350.00 | 3 392.79 |
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