NSF V Living August Schade ApS — Credit Rating and Financial Key Figures
CVR number: 43950231
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -93.21 | - 378.62 |
| EBIT | -93.21 | - 378.62 |
| Other financial income | 54.80 | |
| Other financial expenses | -1 649.13 | |
| Pre-tax profit | -93.21 | -1 972.95 |
| Income taxes | 454.55 | |
| Net earnings | -93.21 | -1 518.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 178 342.03 | |
| Tangible assets total | 178 342.03 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 454.55 | |
| Short term receivables total | 40.00 | 454.55 |
| Cash and bank deposits | 18 797.05 | |
| Cash and cash equivalents | 18 797.05 | |
| Balance sheet total (assets) | 40.00 | 197 593.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -93.21 | |
| Profit of the financial year | -93.21 | -1 518.39 |
| Shareholders equity total | -53.21 | -1 571.60 |
| Non-current owed to group member | 69 902.62 | |
| Non-current liabilities total | 69 902.62 | |
| Current trade creditors | 93.21 | 21 767.02 |
| Current owed to group member | 107 495.59 | |
| Current liabilities total | 93.21 | 129 262.61 |
| Balance sheet total (liabilities) | 40.00 | 197 593.63 |
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