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Ærligt Nørre Voldgade ApS — Credit Rating and Financial Key Figures
CVR number: 32453287
Nørre Voldgade 2-6, 1358 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.92 | -6.09 | -5.96 | -5.60 | - 205.93 |
| Employee benefit expenses | - 390.01 | ||||
| Total depreciation | - 209.06 | ||||
| EBIT | -5.92 | -6.09 | -5.96 | -5.60 | - 805.00 |
| Other financial income | 0.18 | 1.01 | |||
| Other financial expenses | -30.18 | ||||
| Pre-tax profit | -5.92 | -6.09 | -5.96 | -5.42 | - 834.17 |
| Income taxes | 182.42 | ||||
| Net earnings | -5.92 | -6.09 | -5.96 | -5.42 | - 651.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 836.23 | ||||
| Tangible assets total | 836.23 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 2.90 | ||||
| Current other receivables | 283.50 | ||||
| Current deferred tax assets | 182.42 | ||||
| Short term receivables total | 468.83 | ||||
| Cash and bank deposits | 62.13 | 56.04 | 50.08 | 44.66 | 141.71 |
| Cash and cash equivalents | 62.13 | 56.04 | 50.08 | 44.66 | 141.71 |
| Balance sheet total (assets) | 62.13 | 56.04 | 50.08 | 44.66 | 1 466.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.95 | -21.87 | -27.96 | -33.92 | -39.34 |
| Profit of the financial year | -5.92 | -6.09 | -5.96 | -5.42 | - 651.74 |
| Shareholders equity total | 58.13 | 52.04 | 46.08 | 40.66 | - 611.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 408.03 | ||||
| Current owed to group member | 1 517.71 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 152.11 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 2 077.85 |
| Balance sheet total (liabilities) | 62.13 | 56.04 | 50.08 | 44.66 | 1 466.76 |
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