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Navø By- og Ejendomsudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40719385
Siljangade 4, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.10 | -15.00 | -19.50 | -19.89 | 253.67 |
| EBIT | -16.10 | -15.00 | -19.50 | -19.89 | 253.67 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.01 | -0.23 | -25.84 | -30.00 | -31.98 |
| Pre-tax profit | -16.05 | -15.23 | -45.34 | -49.89 | 221.69 |
| Net earnings | -16.05 | -15.23 | -45.34 | -49.89 | 221.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 620.00 | 655.00 | 720.00 | ||
| Investments total | 620.00 | 655.00 | 720.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.90 | 5.90 | 5.90 | ||
| Prepayments and accrued income | 575.00 | ||||
| Short term receivables total | 575.00 | 5.90 | 5.90 | 5.90 | |
| Cash and bank deposits | 2.43 | 6.20 | 0.96 | 0.58 | 205.87 |
| Cash and cash equivalents | 2.43 | 6.20 | 0.96 | 0.58 | 205.87 |
| Balance sheet total (assets) | 2.43 | 581.20 | 626.86 | 661.48 | 931.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.49 | -83.54 | -98.78 | - 144.11 | - 194.01 |
| Profit of the financial year | -16.05 | -15.23 | -45.34 | -49.89 | 221.69 |
| Shareholders equity total | -43.54 | -58.78 | - 104.11 | - 154.00 | 67.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 15.75 | 15.75 | 15.75 |
| Current owed to participating | 38.47 | 390.47 | 471.35 | 546.09 | 721.15 |
| Other non-interest bearing current liabilities | 234.50 | 243.88 | 253.64 | 127.18 | |
| Current liabilities total | 45.97 | 639.97 | 730.98 | 815.48 | 864.08 |
| Balance sheet total (liabilities) | 2.43 | 581.20 | 626.86 | 661.48 | 931.77 |
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