NPV Ejendomme ApS
CVR number: 42130230
Jægersborg Alle 1 A, 2920 Charlottenlund
kkl@npv.as
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.18 | -85.35 | -48.72 |
| EBIT | -25.18 | -85.35 | -48.72 |
| Other financial income | 392.14 | 1 422.59 | 1 509.83 |
| Other financial expenses | - 154.90 | - 536.55 | -1 260.32 |
| Net income from associates (fin.) | 6 506.30 | -18 102.66 | 119 662.98 |
| Pre-tax profit | 6 718.36 | -17 301.97 | 119 863.77 |
| Income taxes | -46.65 | - 176.15 | -44.17 |
| Net earnings | 6 671.71 | -17 478.13 | 119 819.59 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 546.30 | 40.00 | 156 495.40 |
| Investments total | 6 546.30 | 40.00 | 156 495.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15 460.20 | 5 221.63 | 8 554.00 |
| Short term receivables total | 15 460.20 | 5 221.63 | 8 554.00 |
| Cash and bank deposits | 14.54 | 1.56 | 161.23 |
| Cash and cash equivalents | 14.54 | 1.56 | 161.23 |
| Balance sheet total (assets) | 22 021.03 | 5 263.19 | 165 210.63 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 6 506.30 | 118 915.40 | |
| Retained earnings | -6 506.30 | 6 671.71 | - 129 721.81 |
| Profit of the financial year | 6 671.71 | -17 478.13 | 119 819.59 |
| Shareholders equity total | 6 711.71 | -10 766.42 | 109 053.18 |
| Non-current owed to group member | 56 069.52 | ||
| Non-current liabilities total | 56 069.52 | ||
| Current trade creditors | 12.50 | 58.92 | 31.25 |
| Current owed to group member | 15 250.17 | 15 794.53 | 12.50 |
| Short-term deferred tax liabilities | 46.65 | 176.15 | 44.17 |
| Current liabilities total | 15 309.32 | 16 029.60 | 87.92 |
| Balance sheet total (liabilities) | 22 021.03 | 5 263.19 | 165 210.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.