NAFX ApS — Credit Rating and Financial Key Figures
CVR number: 31060176
Parsbergsvej 59, 2830 Virum
faber.friis@tdcadsl.dk
tel: 45857562
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.31 | 1.70 | |||
| External services | -5.21 | -2.17 | -2.27 | ||
| Gross profit | -0.31 | -3.51 | -2.17 | -2.27 | |
| EBIT | -0.31 | -3.51 | 6.34 | -2.17 | -2.27 |
| Other financial income | 47.34 | 27.12 | 52.97 | 1.94 | |
| Reduction non-current investment assets | - 124.12 | ||||
| Income from other inv. held as non-curr. assets | 7.74 | 4.44 | |||
| Pre-tax profit | 47.03 | 23.61 | - 117.77 | 58.53 | 4.12 |
| Net earnings | 47.03 | 23.61 | - 117.77 | 58.53 | 4.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 187.69 | 539.86 | 422.47 | 459.07 | 454.62 |
| Long term receivables total | 187.69 | 539.86 | 422.47 | 459.07 | 454.62 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.10 | 0.54 | 0.16 | 22.09 | 22.48 |
| Cash and cash equivalents | 1.10 | 0.54 | 0.16 | 22.09 | 22.48 |
| Balance sheet total (assets) | 188.79 | 540.40 | 422.63 | 481.16 | 477.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -1 808.24 | -1 761.21 | -1 737.60 | -1 855.37 | -1 805.02 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 47.03 | 23.61 | - 117.77 | 58.53 | 4.12 |
| Shareholders equity total | -1 636.21 | -1 612.60 | -1 730.37 | -1 671.84 | -1 675.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 825.00 | 2 153.00 | 2 153.00 | 2 153.00 | 2 153.00 |
| Current liabilities total | 1 825.00 | 2 153.00 | 2 153.00 | 2 153.00 | 2 153.00 |
| Balance sheet total (liabilities) | 188.79 | 540.40 | 422.63 | 481.16 | 477.11 |
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