NVU 8 ApS - CVR: 37870285

2023, DKK

18.06.2024

Bruttoresultat

15.889'

Primær drift

Na.

Årets resultat

-11.737'

Aktiver

642''

Kortfristede aktiver

54.843'

Egenkapital

160''

Afkastningsgrad

0 %

Soliditetsgrad

25 %

Likviditetsgrad

163 %

Resultat

18.06.2024

Årsrapport	2023 18.06.2024	2022 28.06.2023	2021 30.06.2022	2020 07.07.2021	2019 29.09.2020	2018 15.04.2019	2017 18.04.2018	2016 26.04.2017
Nettoomsætning
Bruttoresultat	15.889.407	21.135.879	16.014.493	-687.719	-122.647	-22.155	-3.000	-3.500
Resultat af primær drift	0	0	16.014.493	-687.719	-122.647	-22.155	-3.000	-3.500
Indtægter af kapitalandele (tilknyttede og associerede)	-21.900.000	13.933.604	213.163.166	0	0	0	0	0
Finansielle indtægter	15.393	0	0	0	0	1	0	0
Finansieringsomkostninger	-9.149.100	-7.224.417	-10.350.374	-129.668	-1.162	0	0	9
Andre finansielle omkostninger	0	0	0	0	0	0	-192	0
Resultat før skat	-15.144.300	27.845.066	218.827.285	-817.387	-123.809	-22.154	-3.192	-3.509
Resultat	-11.737.302	21.580.528	170.685.282	-637.562	542.766	-17.992	-2.270	-2.737
Forslag til udbytte	0	-85.000.000	0	0	0	0	0	0

Aktiver

18.06.2024

Årsrapport	2023 18.06.2024	2022 28.06.2023	2021 30.06.2022	2020 07.07.2021	2019 29.09.2020	2018 15.04.2019	2017 18.04.2018	2016 26.04.2017
Kortfristede varebeholdninger	0	0	0	0	0	48.745.220	422.859	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.285.850	2.498.246	39.257	1.723.077	26.752	124.046	922	772
Likvider	53.557.090	122.583.806	26.209.015	4.721.188	136.081	40.821	46.196	49.991
Kortfristede aktiver	54.842.940	125.082.052	26.248.272	6.444.265	0	48.910.087	469.977	0
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	586.800.000	608.700.000	594.765.000	343.527.389	151.899.623	0	0	0
Langfristede aktiver	586.800.000	608.700.000	594.765.000	343.527.389	151.899.623	0	0	0
Aktiver	641.642.940	733.782.052	621.013.272	349.971.654	152.062.456	48.910.087	469.977	50.763

Aktiver

18.06.2024

Passiver

18.06.2024

Årsrapport	2023 18.06.2024	2022 28.06.2023	2021 30.06.2022	2020 07.07.2021	2019 29.09.2020	2018 15.04.2019	2017 18.04.2018	2016 26.04.2017
Forslag til udbytte	0	85.000.000	0	0	0	0	0	0
Egenkapital	159.935.456	256.672.758	232.853.702	62.168.419	1.805.981	1.263.216	44.993	47.263
Hensatte forpligtelser	47.113.255	54.550.851	48.422.269	280.266	460.091	758.338	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	2.050.417	1.875.671	745.476	0	0	100.972	19.268	3.500
Kortfristede forpligtelser	33.691.682	42.601.217	23.834.354	126.039.008	74.872.697	46.888.533	424.984	3.500
Gældsforpligtelser	434.594.229	422.558.443	339.737.301	287.522.969	149.796.384	46.888.533	424.984	3.500
Forpligtelser	434.594.229	422.558.443	339.737.301	287.522.969	149.796.384	46.888.533	424.984	3.500
Passiver	641.642.940	733.782.052	621.013.272	349.971.654	152.062.456	48.910.087	469.977	50.763

Passiver

18.06.2024

Nøgletal

18.06.2024

Årsrapport	2023 18.06.2024	2022 28.06.2023	2021 30.06.2022	2020 07.07.2021	2019 29.09.2020	2018 15.04.2019	2017 18.04.2018	2016 26.04.2017
Afkastningsgrad	Na.	Na.	2,6 %	-0,2 %	-0,1 %	0,0 %	-0,6 %	-6,9 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-7,3 %	8,4 %	73,3 %	-1,0 %	30,1 %	-1,4 %	-5,0 %	-5,8 %
Payout-ratio	Na.	393,9 %	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	154,7 %	-530,4 %	-10.554,8 %	Na.	Na.	38.888,9 %
Soliditestgrad	24,9 %	35,0 %	37,5 %	17,8 %	1,2 %	2,6 %	9,6 %	93,1 %
Likviditetsgrad	162,8 %	293,6 %	110,1 %	5,1 %	Na.	104,3 %	110,6 %	Na.

Resultat

18.06.2024

Gæld

18.06.2024

Årsrapport

18.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of NVU 8 ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with options from higher accounting classes.

Beretning

18.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-12

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of NVU 8 ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Frederiksberg, 12 June 2024 Executive Board Mette Seifert Søren Ronni Salby Robert William Johnston Stacey Crystal Patten

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty regarding recognition and measurement The Company's investment properties are measured at fair value using the income capitalisation method. The property fair value is estimated using explicit assumptions about the risks and yields that is subject to material accounting estimates where fair value could deviate from the actual value of the investment property.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of NVU 8 ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in to own and lease real estate as well as other business linked to it.