UN17 Village Holding 1 NoLi ApS — Credit Rating and Financial Key Figures
CVR number: 43731785
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.00 | - 134.35 |
| EBIT | -60.00 | - 134.35 |
| Other financial income | 7 564.37 | 9 835.88 |
| Other financial expenses | -7 675.15 | -7 008.03 |
| Reduction non-current investment assets | -90 495.48 | |
| Pre-tax profit | - 170.78 | -87 801.98 |
| Income taxes | - 150.11 | - 736.21 |
| Net earnings | - 320.89 | -88 538.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Non-curr. owed by group member comp. | 156 986.39 | 77 196.49 |
| Long term receivables total | 156 986.39 | 77 196.49 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 33.49 | |
| Cash and cash equivalents | 33.49 | |
| Balance sheet total (assets) | 157 006.39 | 77 249.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 60.00 |
| Retained earnings | 40 005.86 | 114 674.97 |
| Profit of the financial year | - 320.89 | -88 538.19 |
| Shareholders equity total | 39 734.97 | 26 196.78 |
| Non-current owed to group member | 117 061.31 | 50 237.82 |
| Non-current liabilities total | 117 061.31 | 50 237.82 |
| Current trade creditors | 60.00 | 49.83 |
| Short-term deferred tax liabilities | 150.11 | 765.56 |
| Current liabilities total | 210.11 | 815.39 |
| Balance sheet total (liabilities) | 157 006.39 | 77 249.99 |
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