NB 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38874861
Østre Alle 1, Kirke Værløse 3500 Værløse
niels.behrendt@finsenlab.dk
tel: 21431263
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -8.63 | -3.86 | -4.69 |
| EBIT | -2.50 | -2.50 | -8.63 | -3.86 | -4.69 |
| Other financial expenses | -0.02 | -0.01 | -0.01 | ||
| Pre-tax profit | -2.50 | -2.51 | -8.64 | -3.86 | -4.70 |
| Net earnings | -2.50 | -2.51 | -8.64 | -3.86 | -4.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.56 | 1.04 | 1.00 | 1.30 | |
| Cash and cash equivalents | 3.56 | 1.04 | 1.00 | 1.30 | |
| Balance sheet total (assets) | 103.55 | 101.04 | 101.00 | 100.00 | 101.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 50.05 | 47.55 | 45.04 | 36.40 | 32.54 |
| Profit of the financial year | -2.50 | -2.51 | -8.64 | -3.86 | -4.70 |
| Shareholders equity total | 98.56 | 96.04 | 87.40 | 83.54 | 78.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 5.00 | 5.00 | 13.60 | 16.45 | 22.45 |
| Current liabilities total | 5.00 | 5.00 | 13.60 | 16.46 | 22.45 |
| Balance sheet total (liabilities) | 103.55 | 101.04 | 101.00 | 100.00 | 101.30 |
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