NVG Drift A/S — Credit Rating and Financial Key Figures
CVR number: 11929974
Skovvangs Alle 13, Ganløse Mørke 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.69 | -3.00 | -17.30 | -3.00 | - 196.71 |
| EBIT | -30.69 | -3.00 | -17.30 | -3.00 | - 196.71 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.73 | -6.31 | -7.63 | -13.32 | -43.11 |
| Pre-tax profit | -33.43 | -9.31 | -24.93 | -16.32 | - 239.82 |
| Income taxes | 1.67 | -28.99 | 5.49 | -5.49 | 52.76 |
| Net earnings | -31.76 | -38.30 | -19.45 | -21.80 | - 187.06 |
Assets (kDKK)
2020 | 2022 | 2024 | |
|---|---|---|---|
| Intangible rights | 613.75 | ||
| Intangible assets total | 613.75 | ||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 28.99 | 5.49 | 52.76 |
| Long term receivables total | 28.99 | 5.49 | 52.76 |
| Inventories total | |||
| Current other receivables | 54.13 | ||
| Short term receivables total | 54.13 | ||
| Cash and bank deposits | 0.06 | ||
| Cash and cash equivalents | 0.06 | ||
| Balance sheet total (assets) | 28.99 | 5.49 | 720.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 596.86 | - 628.62 | - 666.92 | - 686.37 | - 708.17 |
| Profit of the financial year | -31.76 | -38.30 | -19.45 | -21.80 | - 187.06 |
| Shareholders equity total | - 128.62 | - 166.92 | - 186.37 | - 208.17 | - 395.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 280.56 | ||||
| Current owed to group member | 157.61 | 166.92 | 191.85 | 208.17 | 832.37 |
| Current liabilities total | 157.61 | 166.92 | 191.85 | 208.17 | 1 115.92 |
| Balance sheet total (liabilities) | 28.99 | 5.49 | 720.69 |
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