NSV I 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43231685
Kirkevej 4, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.00 | -1 978.91 |
| EBIT | -40.00 | -1 978.91 |
| Other financial income | 288.00 | 74.33 |
| Other financial expenses | - 342.00 | - 464.79 |
| Reduction non-current investment assets | - 129.00 | |
| Net income from associates (fin.) | 4 664.00 | -2 338.89 |
| Pre-tax profit | 4 441.00 | -4 708.26 |
| Income taxes | 21.00 | 535.27 |
| Net earnings | 4 462.00 | -4 172.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 76 704.00 | 74 365.49 |
| Investments total | 76 704.00 | 74 365.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 492.00 | 3 829.38 |
| Current other receivables | 28.00 | 88.32 |
| Current deferred tax assets | 21.00 | 542.00 |
| Short term receivables total | 541.00 | 4 459.70 |
| Cash and bank deposits | 245.00 | 26.97 |
| Cash and cash equivalents | 245.00 | 26.97 |
| Balance sheet total (assets) | 77 490.00 | 78 852.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 730.00 | 779.80 |
| Other reserves | 4 535.00 | 1 557.27 |
| Retained earnings | 67 715.00 | 80 104.71 |
| Profit of the financial year | 4 462.00 | -4 172.99 |
| Shareholders equity total | 77 442.00 | 78 268.79 |
| Non-current liabilities total | ||
| Current trade creditors | 38.00 | 53.66 |
| Other non-interest bearing current liabilities | 10.00 | 529.71 |
| Current liabilities total | 48.00 | 583.36 |
| Balance sheet total (liabilities) | 77 490.00 | 78 852.15 |
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