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NREP NSF IV Investment K/S — Credit Rating and Financial Key Figures
CVR number: 41667818
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.29 | -88.74 | -25.00 | - 183.11 |
| EBIT | -27.29 | -88.74 | -25.00 | - 183.11 |
| Other financial expenses | -6.67 | -9.59 | -1.70 | |
| Pre-tax profit | -27.29 | -95.41 | -34.59 | - 184.81 |
| Net earnings | -27.29 | -95.41 | -34.59 | - 184.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 297.45 | 297.45 | 297.45 |
| Long term receivables total | 297.45 | 297.45 | 297.45 |
| Inventories total | |||
| Current amounts owed by group member comp. | 634.71 | ||
| Current other receivables | 8.49 | 9.41 | |
| Short term receivables total | 634.71 | 8.49 | 9.41 |
| Cash and bank deposits | 67.72 | 684.35 | 360.96 |
| Cash and cash equivalents | 67.72 | 684.35 | 360.96 |
| Balance sheet total (assets) | 999.88 | 990.29 | 667.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 121.74 | 331.30 | 331.30 | |
| Other reserves | 634.69 | 5.99 | 9.41 | |
| Retained earnings | 222.84 | 546.56 | 508.55 | |
| Profit of the financial year | -27.29 | -95.41 | -34.59 | - 184.81 |
| Shareholders equity total | -27.29 | 883.86 | 849.26 | 664.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 27.29 | 114.36 | 141.03 | |
| Current owed to group member | 1.67 | |||
| Other non-interest bearing current liabilities | 3.38 | |||
| Current liabilities total | 27.29 | 116.03 | 141.03 | 3.38 |
| Balance sheet total (liabilities) | 999.88 | 990.29 | 667.83 |
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