Bistrupvej 137 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40105824
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -15.00 | -15.00 | -48.75 | |
| EBIT | -6.25 | -15.00 | -15.00 | -48.75 | |
| Other financial expenses | -0.38 | -1.33 | -3.21 | ||
| Net income from associates (fin.) | 507.00 | - 349.24 | 326.91 | 8 504.44 | -1 170.13 |
| Pre-tax profit | 507.00 | - 355.49 | 311.52 | 8 488.11 | -1 222.10 |
| Income taxes | 1.38 | 3.38 | 3.59 | 11.43 | |
| Net earnings | 507.00 | - 354.12 | 314.91 | 8 491.70 | -1 210.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 557.00 | 207.75 | 534.66 | 9 039.11 | 7 868.97 |
| Investments total | 557.00 | 207.75 | 534.66 | 9 039.11 | 7 868.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.38 | 4.76 | 8.35 | ||
| Current deferred tax assets | 1.38 | 3.38 | 3.59 | 11.43 | |
| Short term receivables total | 1.38 | 4.76 | 8.35 | 19.79 | |
| Balance sheet total (assets) | 557.00 | 209.13 | 539.42 | 9 047.46 | 7 888.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 507.00 | 157.75 | 484.66 | 8 989.11 | 7 818.97 |
| Retained earnings | - 507.00 | 349.24 | - 331.78 | -8 521.32 | 1 140.52 |
| Profit of the financial year | 507.00 | - 354.12 | 314.91 | 8 491.70 | -1 210.66 |
| Shareholders equity total | 557.00 | 202.88 | 517.79 | 9 009.49 | 7 798.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.25 | 21.64 | 22.97 | 73.05 | |
| Other non-interest bearing current liabilities | 15.00 | 16.88 | |||
| Current liabilities total | 6.25 | 21.64 | 37.97 | 89.93 | |
| Balance sheet total (liabilities) | 557.00 | 209.13 | 539.42 | 9 047.46 | 7 888.76 |
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