NNSF IV IP CIV GP ApS — Credit Rating and Financial Key Figures
CVR number: 41406178
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -21.69 | 0.59 | |||
| Gross profit | - 114.18 | - 100.40 | -82.87 | -21.69 | 0.59 |
| EBIT | - 114.18 | - 100.40 | -82.87 | -21.69 | 0.59 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -0.07 | -4.33 | -7.13 | -5.53 | -4.82 |
| Pre-tax profit | - 114.25 | - 104.73 | -90.00 | -27.23 | -3.40 |
| Income taxes | 25.14 | 23.04 | 28.06 | -14.95 | 0.75 |
| Net earnings | -89.11 | -81.69 | -61.95 | -42.17 | -2.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.76 | ||||
| Current owed by particip. interest comp. | 10.00 | ||||
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 25.14 | 48.18 | 76.23 | 61.29 | 47.27 |
| Short term receivables total | 25.14 | 48.18 | 76.23 | 91.29 | 72.04 |
| Cash and bank deposits | 17.14 | 330.52 | 301.76 | 94.89 | 40.84 |
| Cash and cash equivalents | 17.14 | 330.52 | 301.76 | 94.89 | 40.84 |
| Balance sheet total (assets) | 42.27 | 378.69 | 378.00 | 186.18 | 112.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 235.89 | 154.20 | 92.26 | 50.08 | |
| Profit of the financial year | -89.11 | -81.69 | -61.95 | -42.17 | -2.65 |
| Shareholders equity total | -49.11 | 194.20 | 132.26 | 90.08 | 87.43 |
| Non-current owed to group member | 70.14 | ||||
| Non-current other liabilities | 71.91 | ||||
| Non-current liabilities total | 70.14 | 71.91 | |||
| Current trade creditors | 91.39 | 114.36 | 80.87 | 22.36 | 18.27 |
| Current owed to group member | 164.87 | 73.73 | 7.17 | ||
| Other non-interest bearing current liabilities | -71.91 | ||||
| Current liabilities total | 91.39 | 114.36 | 173.83 | 96.09 | 25.45 |
| Balance sheet total (liabilities) | 42.27 | 378.69 | 378.00 | 186.18 | 112.88 |
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