NVU 9T ApS — Credit Rating and Financial Key Figures
CVR number: 40878483
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.16 | 47 863.64 | 1 530.26 | 60.85 |
| EBIT | -15.16 | 47 863.64 | 1 530.26 | 60.85 |
| Other financial income | 112.20 | 332.22 | 3.99 | |
| Other financial expenses | - 244.78 | -61.27 | -1.01 | |
| Pre-tax profit | -15.16 | 47 731.06 | 1 801.20 | 63.83 |
| Income taxes | 3.33 | -10 500.83 | - 407.03 | -14.04 |
| Net earnings | -11.83 | 37 230.22 | 1 394.18 | 49.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 42 268.56 | |||
| Finished products/goods | 1 500.00 | 1 500.00 | ||
| Inventories total | 42 268.56 | 1 500.00 | 1 500.00 | |
| Current trade debtors | 220.00 | |||
| Current amounts owed by group member comp. | 35 071.92 | |||
| Current other receivables | 45.19 | 17.52 | 30.86 | 33.05 |
| Current deferred tax assets | 271.33 | 30.18 | ||
| Short term receivables total | 536.52 | 35 119.62 | 30.86 | 33.05 |
| Cash and bank deposits | 6 173.01 | 2 480.45 | 463.07 | 439.32 |
| Cash and cash equivalents | 6 173.01 | 2 480.45 | 463.07 | 439.32 |
| Balance sheet total (assets) | 48 978.09 | 37 600.07 | 1 993.93 | 1 972.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 15 000.00 | 37 400.00 | ||
| Retained earnings | 315.73 | -37 096.10 | 134.13 | 1 528.31 |
| Profit of the financial year | -11.83 | 37 230.22 | 1 394.18 | 49.79 |
| Shareholders equity total | 15 344.90 | 37 575.13 | 1 569.30 | 1 619.09 |
| Provisions | 267.99 | |||
| Non-current liabilities total | ||||
| Advances received | 7 882.60 | |||
| Current trade creditors | 79.08 | 24.94 | 2.70 | 2.81 |
| Current owed to group member | 25 403.52 | |||
| Short-term deferred tax liabilities | 407.03 | 344.04 | ||
| Other non-interest bearing current liabilities | 14.90 | 6.44 | ||
| Current liabilities total | 33 365.19 | 24.94 | 424.63 | 353.28 |
| Balance sheet total (liabilities) | 48 978.09 | 37 600.07 | 1 993.93 | 1 972.37 |
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