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Nørrebrogade 13 Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40159096
Koldingvej 11 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -11.72 | -32.19 | -44.30 | -11.49 |
| EBIT | -27.50 | -11.72 | -32.19 | -44.30 | -11.49 |
| Other financial expenses | -6.75 | -7.55 | -7.78 | -15.17 | -13.44 |
| Pre-tax profit | -34.25 | -19.27 | -39.97 | -59.48 | -24.93 |
| Income taxes | 6.77 | 4.24 | 7.72 | 12.12 | 4.91 |
| Net earnings | -27.49 | -15.03 | -32.24 | -47.36 | -20.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
| Tangible assets total | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
| Investments total | -8.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.77 | 8.54 | |||
| Short term receivables total | 6.77 | 8.54 | |||
| Balance sheet total (assets) | 1 446.77 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 914.26 | 880.48 | 865.45 | 833.21 | 785.85 |
| Profit of the financial year | -27.49 | -15.03 | -32.24 | -47.36 | -20.02 |
| Shareholders equity total | 936.77 | 915.45 | 883.21 | 835.85 | 815.83 |
| Provisions | 257.87 | 253.63 | 246.97 | 243.65 | 249.79 |
| Non-current owed to group member | 241.62 | 259.20 | 265.91 | 346.26 | 365.82 |
| Non-current liabilities total | 241.62 | 259.20 | 265.91 | 346.26 | 365.82 |
| Current trade creditors | 7.50 | 3.57 | |||
| Current owed to group member | 8.72 | 40.91 | |||
| Other non-interest bearing current liabilities | 3.00 | -0.57 | 3.00 | 14.25 | 8.56 |
| Current liabilities total | 10.50 | 11.72 | 43.91 | 14.25 | 8.56 |
| Balance sheet total (liabilities) | 1 446.77 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
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