NV 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42993344
Taarbækdalsvej 8, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.51 | 61.68 |
| Total depreciation | -44.31 | - 153.17 |
| EBIT | -47.82 | -91.49 |
| Other financial income | 4.03 | |
| Other financial expenses | -10.64 | - 774.27 |
| Pre-tax profit | -58.47 | - 861.72 |
| Net earnings | -58.47 | - 861.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 318.77 | 41 862.66 |
| Other tangible assets | 75.00 | 75.00 |
| Tangible assets total | 17 393.77 | 41 937.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.32 | |
| Current other receivables | 222.70 | |
| Short term receivables total | 224.03 | |
| Cash and bank deposits | 1 599.76 | 1 251.06 |
| Cash and cash equivalents | 1 599.76 | 1 251.06 |
| Balance sheet total (assets) | 18 993.53 | 43 412.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 000.00 | 4 941.53 |
| Profit of the financial year | -58.47 | - 861.72 |
| Shareholders equity total | 4 981.53 | 4 119.81 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 15.75 |
| Current owed to group member | 14 000.00 | 39 274.27 |
| Other non-interest bearing current liabilities | 2.92 | |
| Current liabilities total | 14 012.00 | 39 292.94 |
| Balance sheet total (liabilities) | 18 993.53 | 43 412.75 |
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