NSV I 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43231685
Kirkevej 4, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.00 | -1 978.00 | -2 157.60 |
| EBIT | -40.00 | -1 978.00 | -2 157.60 |
| Other financial income | 288.00 | 74.00 | 2 695.47 |
| Other financial expenses | - 342.00 | - 465.00 | - 221.77 |
| Reduction non-current investment assets | - 129.00 | ||
| Net income from associates (fin.) | 4 664.00 | -2 339.00 | 9 997.82 |
| Pre-tax profit | 4 441.00 | -4 708.00 | 10 313.93 |
| Income taxes | 21.00 | 535.00 | -32.65 |
| Net earnings | 4 462.00 | -4 173.00 | 10 281.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 76 704.00 | 74 365.00 | 164 363.31 |
| Investments total | 76 704.00 | 74 365.00 | 164 363.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 492.00 | 3 829.00 | 35 549.31 |
| Current other receivables | 28.00 | 88.00 | 223.32 |
| Current deferred tax assets | 21.00 | 542.00 | 783.46 |
| Short term receivables total | 541.00 | 4 459.00 | 36 556.09 |
| Cash and bank deposits | 245.00 | 27.00 | 353.82 |
| Cash and cash equivalents | 245.00 | 27.00 | 353.82 |
| Balance sheet total (assets) | 77 490.00 | 78 851.00 | 201 273.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 730.00 | 780.00 | 1 901.60 |
| Other reserves | 4 535.00 | 1 557.00 | 11 931.15 |
| Retained earnings | 67 715.00 | 80 105.00 | 176 616.02 |
| Profit of the financial year | 4 462.00 | -4 173.00 | 10 281.28 |
| Shareholders equity total | 77 442.00 | 78 269.00 | 200 730.05 |
| Non-current liabilities total | |||
| Current trade creditors | 38.00 | 52.00 | 9.61 |
| Current owed to group member | 483.56 | ||
| Other non-interest bearing current liabilities | 10.00 | 530.00 | 50.00 |
| Current liabilities total | 48.00 | 582.00 | 543.17 |
| Balance sheet total (liabilities) | 77 490.00 | 78 851.00 | 201 273.22 |
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