NKB INVEST 112 ApS — Credit Rating and Financial Key Figures

CVR number: 27989551
Prins Valdemars Alle 4, 3450 Allerød
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.22-1.07-1.01-1.42-1.07
EBIT-1.22-1.07-1.01-1.42-1.07
Other financial income0.270.28
Other financial expenses-13.65-17.74-0.10-0.21-0.21
Net income from associates (fin.)-5.07-26.89-0.04-1.1213.87
Pre-tax profit-19.94-45.70-0.88-2.4812.60
Net earnings-19.94-45.70-0.88-2.4812.60

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies25.5511.37
Investments total25.5511.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.583.6717.9318.0717.9911.31
Short term receivables total583.6717.9318.0717.9911.31
Balance sheet total (assets)609.2217.9318.0717.9922.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital25.0025.0025.0025.0025.00
Other reserves0.38
Retained earnings52.6333.07-12.63-13.51-15.99
Profit of the financial year-19.94-45.70-0.88-2.4812.60
Shareholders equity total58.0712.3611.499.0121.61
Provisions1.341.382.50
Non-current owed to group member547.00
Non-current liabilities total547.00
Current loans from credit institutions0.00
Current owed to participating3.063.154.124.13
Current owed to group member0.20
Other non-interest bearing current liabilities1.091.071.072.151.07
Current liabilities total4.164.235.206.471.07
Balance sheet total (liabilities)609.2217.9318.0717.9922.68
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