NS Gulve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37382590
Grænsevej 3, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.70 | -4.85 | -6.56 | -5.60 | -6.60 |
| EBIT | -9.70 | -4.85 | -6.56 | -5.60 | -6.60 |
| Other financial income | 0.35 | 24.19 | |||
| Other financial expenses | -0.17 | -0.09 | -0.05 | -0.08 | -0.12 |
| Net income from associates (fin.) | -50.00 | -0.00 | |||
| Pre-tax profit | -9.52 | -4.94 | -6.61 | -55.68 | 17.47 |
| Net earnings | -9.52 | -4.94 | -6.61 | -55.68 | 17.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 0.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.84 | |||
| Cash and cash equivalents | 0.84 | |||
| Balance sheet total (assets) | 50.84 | 50.00 | 50.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.64 | -19.16 | -24.11 | -30.72 | -86.40 |
| Profit of the financial year | -9.52 | -4.94 | -6.61 | -55.68 | 17.47 |
| Shareholders equity total | 30.84 | 25.89 | 19.28 | -36.40 | -18.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.41 | 0.53 | ||
| Current owed to participating | 1.20 | 1.20 | 1.47 | 2.97 | 3.67 |
| Current owed to group member | 12.75 | 18.88 | 24.19 | 24.19 | |
| Other non-interest bearing current liabilities | 6.06 | 4.02 | 4.65 | 8.71 | 15.27 |
| Current liabilities total | 20.01 | 24.11 | 30.72 | 36.40 | 18.93 |
| Balance sheet total (liabilities) | 50.84 | 50.00 | 50.00 | 0.00 |
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