NPV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42130230
Jægersborg Alle 1 A, 2920 Charlottenlund
kkl@npv.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -48.72 | -63.17 | ||
| EBIT | -25.00 | -85.00 | -48.72 | -63.17 |
| Other financial income | 1 509.83 | 2 193.87 | ||
| Other financial expenses | -1 260.32 | -3 240.38 | ||
| Reduction non-current investment assets | -10 015.30 | |||
| Net income from associates (fin.) | 119 662.98 | 154 810.02 | ||
| Pre-tax profit | 6 672.00 | -17 478.00 | 119 863.77 | 143 685.05 |
| Income taxes | -44.17 | 244.13 | ||
| Net earnings | 6 672.00 | -17 478.00 | 119 819.59 | 143 929.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 156 495.40 | 311 305.42 | ||
| Investments total | 22 021.00 | 5 263.00 | 156 495.40 | 311 305.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8 554.00 | 13 755.53 | ||
| Current deferred tax assets | 244.13 | |||
| Short term receivables total | 8 554.00 | 13 999.66 | ||
| Cash and bank deposits | 161.23 | 79.97 | ||
| Cash and cash equivalents | 161.23 | 79.97 | ||
| Balance sheet total (assets) | 22 021.00 | 5 263.00 | 165 210.63 | 325 385.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 6 712.00 | -10 766.00 | 40.00 | 40.00 |
| Other reserves | 118 915.40 | 273 765.42 | ||
| Retained earnings | -6 672.00 | 17 478.00 | - 129 721.81 | - 164 752.24 |
| Profit of the financial year | 6 672.00 | -17 478.00 | 119 819.59 | 143 929.17 |
| Shareholders equity total | 6 712.00 | -10 766.00 | 109 053.18 | 252 982.35 |
| Non-current owed to group member | 56 069.52 | 59 697.52 | ||
| Non-current liabilities total | 56 069.52 | 59 697.52 | ||
| Current trade creditors | 31.25 | 31.92 | ||
| Current owed to group member | 12.50 | 12 673.26 | ||
| Short-term deferred tax liabilities | 44.17 | |||
| Current liabilities total | 87.92 | 12 705.18 | ||
| Balance sheet total (liabilities) | 6 712.00 | -10 766.00 | 165 210.63 | 325 385.05 |
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