NBV 19 ApS — Credit Rating and Financial Key Figures
CVR number: 37844926
Ved Skoven 55, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 140.66 | 248.11 | 195.94 | 437.36 | 280.49 |
| Total depreciation | -70.00 | - 126.00 | - 126.00 | -91.94 | -59.75 |
| EBIT | - 210.66 | 122.11 | 69.94 | 345.42 | 220.74 |
| Other financial income | 5.02 | 18.00 | |||
| Other financial expenses | -12.38 | -1.03 | -13.84 | -18.31 | -7.47 |
| Pre-tax profit | - 223.04 | 121.08 | 61.12 | 327.11 | 231.27 |
| Income taxes | 48.80 | -26.70 | -13.40 | -73.21 | -49.06 |
| Net earnings | - 174.24 | 94.38 | 47.72 | 253.90 | 182.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 455.00 | 329.00 | 203.00 | 129.82 | 70.07 |
| Tangible assets total | 455.00 | 329.00 | 203.00 | 129.82 | 70.07 |
| Investments total | 154.00 | 154.00 | 154.00 | 154.00 | 154.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.28 | 166.47 | 99.19 | 101.50 | |
| Current amounts owed by group member comp. | 297.08 | 676.91 | |||
| Current other receivables | 23.38 | 305.58 | 148.83 | 80.00 | |
| Current deferred tax assets | 48.80 | 22.10 | 12.70 | ||
| Short term receivables total | 48.80 | 161.76 | 484.75 | 545.10 | 858.41 |
| Cash and bank deposits | 101.92 | 270.15 | 92.87 | 59.98 | 69.50 |
| Cash and cash equivalents | 101.92 | 270.15 | 92.87 | 59.98 | 69.50 |
| Balance sheet total (assets) | 759.72 | 914.90 | 934.62 | 888.90 | 1 151.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 85.64 | -88.60 | 5.77 | 53.49 | 307.39 |
| Profit of the financial year | - 174.24 | 94.38 | 47.72 | 253.90 | 182.21 |
| Shareholders equity total | -38.60 | 55.77 | 103.49 | 357.40 | 539.61 |
| Provisions | 0.60 | 0.60 | |||
| Non-current other liabilities | 375.00 | 375.00 | 375.00 | ||
| Non-current liabilities total | 375.00 | 375.00 | 375.00 | ||
| Current trade creditors | 56.00 | 207.06 | 29.88 | 33.91 | 33.91 |
| Current owed to participating | 246.03 | 102.28 | 246.45 | 48.91 | |
| Short-term deferred tax liabilities | 59.91 | 49.06 | |||
| Other non-interest bearing current liabilities | 31.82 | 2.01 | 254.67 | 293.48 | |
| Accruals and deferred income | 89.47 | 174.79 | 177.79 | 182.43 | 186.42 |
| Current liabilities total | 423.32 | 484.13 | 456.13 | 530.91 | 611.77 |
| Balance sheet total (liabilities) | 759.72 | 914.90 | 934.62 | 888.90 | 1 151.98 |
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