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NF 45 ApS — Credit Rating and Financial Key Figures
CVR number: 43046985
A.F. Beyers Vej 1, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 338.55 | 309.39 | -1 039.77 | 183.01 |
| Reduction in value of non-current assets | 11 233.15 | -6 387.44 | 6 800.07 | 707.53 |
| EBIT | 11 571.70 | -6 078.05 | 5 760.30 | 890.54 |
| Other financial income | 0.65 | 1.62 | ||
| Other financial expenses | -2 183.41 | - 692.79 | - 876.16 | - 777.72 |
| Pre-tax profit | 9 388.29 | -6 770.19 | 4 885.77 | 112.82 |
| Income taxes | -2 561.53 | 1 960.20 | -1 074.99 | -30.25 |
| Net earnings | 6 826.76 | -4 809.99 | 3 810.77 | 82.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 500.00 | 25 500.00 | 32 000.00 | 33 000.00 |
| Tangible assets total | 28 500.00 | 25 500.00 | 32 000.00 | 33 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 95.07 | 38.35 | 20.95 | 6.75 |
| Prepayments and accrued income | 318.45 | 44.59 | 49.61 | 30.13 |
| Current other receivables | 0.96 | 23.09 | 9.25 | |
| Short term receivables total | 414.48 | 82.94 | 93.65 | 46.13 |
| Cash and bank deposits | 180.84 | 30.26 | 447.55 | 227.24 |
| Cash and cash equivalents | 180.84 | 30.26 | 447.55 | 227.24 |
| Balance sheet total (assets) | 29 095.31 | 25 613.19 | 32 541.20 | 33 273.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 826.76 | 2 016.76 | 5 827.54 | |
| Profit of the financial year | 6 826.76 | -4 809.99 | 3 810.77 | 82.57 |
| Shareholders equity total | 6 866.76 | 2 056.76 | 5 867.54 | 5 950.11 |
| Provisions | 2 527.30 | 1 037.95 | 2 112.94 | 2 143.19 |
| Non-current loans from credit institutions | 13 583.88 | 13 485.72 | 13 357.31 | 13 205.13 |
| Non-current other liabilities | 314.54 | 222.76 | 14.50 | 8.00 |
| Non-current liabilities total | 13 898.42 | 13 708.48 | 13 371.81 | 13 213.13 |
| Current loans from credit institutions | 114.41 | 102.92 | 125.92 | 143.64 |
| Current owed to group member | 5 555.91 | 7 366.41 | 7 268.78 | 7 209.99 |
| Short-term deferred tax liabilities | 34.23 | |||
| Other non-interest bearing current liabilities | 41.11 | 1 291.54 | 3 752.46 | 4 596.88 |
| Accruals and deferred income | 57.18 | 49.14 | 41.75 | 16.42 |
| Current liabilities total | 5 802.83 | 8 810.00 | 11 188.91 | 11 966.93 |
| Balance sheet total (liabilities) | 29 095.31 | 25 613.19 | 32 541.20 | 33 273.36 |
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