NSF IV Living BF 1.14 ApS — Credit Rating and Financial Key Figures
CVR number: 43602764
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 144.19 | - 167.95 |
| EBIT | - 144.19 | - 167.95 |
| Other financial income | 4 799.39 | 4 947.52 |
| Other financial expenses | -3 803.37 | -3 765.55 |
| Net income from associates (fin.) | 39 812.24 | |
| Pre-tax profit | 851.84 | 1 014.02 |
| Income taxes | - 232.78 | - 223.28 |
| Net earnings | 619.06 | 790.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 968.57 | 4 987.61 |
| Investments total | 4 968.57 | 4 987.61 |
| Non-curr. owed by group member comp. | 82 857.78 | 82 318.94 |
| Long term receivables total | 82 857.78 | 82 318.94 |
| Inventories total | ||
| Current other receivables | 2 500.00 | 2 584.96 |
| Short term receivables total | 2 500.00 | 2 584.96 |
| Cash and bank deposits | 422.44 | 89.51 |
| Cash and cash equivalents | 422.44 | 89.51 |
| Balance sheet total (assets) | 90 748.79 | 89 981.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 24 990.00 | 25 609.06 |
| Profit of the financial year | 619.06 | 790.74 |
| Shareholders equity total | 25 659.06 | 26 449.80 |
| Non-current owed to group member | 64 797.11 | 62 958.54 |
| Non-current liabilities total | 64 797.11 | 62 958.54 |
| Current trade creditors | 59.83 | 116.61 |
| Short-term deferred tax liabilities | 232.78 | 456.05 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 |
| Current liabilities total | 292.61 | 572.68 |
| Balance sheet total (liabilities) | 90 748.79 | 89 981.02 |
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