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NVAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36925086
Hejrevej 15, Sønder Strødam 3400 Hillerød
lars@larsoe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -11.00 | -10.00 | -7.00 | -5.19 |
| EBIT | -6.00 | -11.00 | -10.00 | -7.00 | -5.19 |
| Other financial income | 11.00 | 18.00 | 18.00 | 20.00 | 48.56 |
| Other financial expenses | -55.00 | -26.00 | -36.00 | -9.00 | -8.77 |
| Net income from associates (fin.) | 726.00 | 914.00 | 738.00 | 2 405.00 | -11.51 |
| Pre-tax profit | 676.00 | 895.00 | 710.00 | 2 409.00 | 23.09 |
| Net earnings | 676.00 | 895.00 | 710.00 | 2 409.00 | 23.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 488.00 | 1 723.00 | 1 840.00 | 2 281.00 | 1 535.67 |
| Participating interests | 1 571.00 | 1 398.00 | 1 241.00 | 611.00 | 829.64 |
| Investments total | 3 059.00 | 3 121.00 | 3 081.00 | 2 892.00 | 2 365.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 621.00 | 631.00 | 635.00 | 654.00 | 674.48 |
| Current owed by particip. interest comp. | 2.00 | ||||
| Current other receivables | 144.03 | ||||
| Short term receivables total | 621.00 | 633.00 | 635.00 | 654.00 | 818.51 |
| Cash and bank deposits | 1 040.00 | 1 462.00 | 114.52 | ||
| Cash and cash equivalents | 1 040.00 | 1 462.00 | 114.52 | ||
| Balance sheet total (assets) | 3 680.00 | 3 754.00 | 4 756.00 | 5 008.00 | 3 298.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 425.00 | 500.00 | 1 000.00 | 850.00 | 1 600.00 |
| Other reserves | 1 095.00 | 1 164.00 | 980.00 | 1 722.00 | 82.69 |
| Retained earnings | 648.00 | 755.00 | 534.00 | -48.00 | 1 399.97 |
| Profit of the financial year | 676.00 | 895.00 | 710.00 | 2 409.00 | 23.09 |
| Shareholders equity total | 2 894.00 | 3 364.00 | 3 274.00 | 4 983.00 | 3 155.75 |
| Non-current loans from credit institutions | 444.00 | 158.00 | |||
| Non-current liabilities total | 444.00 | 158.00 | |||
| Current loans from credit institutions | 200.00 | 200.00 | |||
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 139.00 | 32.00 | 1 482.00 | 25.00 | 142.60 |
| Current liabilities total | 342.00 | 232.00 | 1 482.00 | 25.00 | 142.60 |
| Balance sheet total (liabilities) | 3 680.00 | 3 754.00 | 4 756.00 | 5 008.00 | 3 298.34 |
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