NV Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42760307
Bredgade 3, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.03 | 383.17 | -6.01 |
| Employee benefit expenses | - 191.24 | - 168.89 | |
| EBIT | -27.03 | 191.94 | - 174.90 |
| Other financial income | 0.89 | ||
| Other financial expenses | -1.25 | ||
| Pre-tax profit | -28.28 | 191.94 | - 174.01 |
| Income taxes | 5.36 | -42.76 | |
| Net earnings | -22.92 | 149.18 | - 174.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.66 | ||
| Current deferred tax assets | 5.36 | ||
| Short term receivables total | 15.03 | ||
| Cash and bank deposits | 38.99 | 333.58 | 19.65 |
| Cash and cash equivalents | 38.99 | 333.58 | 19.65 |
| Balance sheet total (assets) | 54.02 | 333.58 | 19.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.92 | 126.25 | |
| Profit of the financial year | -22.92 | 149.18 | - 174.01 |
| Shareholders equity total | 17.08 | 166.25 | -7.76 |
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | 19.00 | 19.61 |
| Short-term deferred tax liabilities | 37.40 | ||
| Other non-interest bearing current liabilities | 17.94 | 110.93 | 7.80 |
| Current liabilities total | 36.94 | 167.33 | 27.41 |
| Balance sheet total (liabilities) | 54.02 | 333.58 | 19.65 |
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