NMV 79 ApS — Credit Rating and Financial Key Figures
CVR number: 43616951
Oceanvej 1, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.00 | 177.85 |
| Reduction in value of non-current assets | 805.00 | 400.00 |
| EBIT | 858.00 | 577.85 |
| Other financial expenses | - 113.00 | - 138.98 |
| Pre-tax profit | 745.00 | 438.87 |
| Income taxes | - 164.00 | -96.64 |
| Net earnings | 581.00 | 342.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 900.00 | 5 300.00 |
| Tangible assets total | 4 900.00 | 5 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 90.00 | |
| Prepayments and accrued income | 43.21 | |
| Short term receivables total | 133.21 | |
| Balance sheet total (assets) | 4 900.00 | 5 433.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 580.74 | |
| Profit of the financial year | 581.00 | 342.23 |
| Shareholders equity total | 621.00 | 962.97 |
| Provisions | 164.00 | 300.66 |
| Non-current owed to group member | 1 282.00 | 1 280.29 |
| Non-current deferred tax liabilities | 855.00 | 880.34 |
| Non-current liabilities total | 2 137.00 | 2 160.63 |
| Current loans from credit institutions | 1 911.00 | 1 808.64 |
| Current trade creditors | 0.31 | |
| Other non-interest bearing current liabilities | 67.00 | 110.00 |
| Accruals and deferred income | 90.00 | |
| Current liabilities total | 1 978.00 | 2 008.95 |
| Balance sheet total (liabilities) | 4 900.00 | 5 433.21 |
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