44838125 2025-01-01 2025-12-31 44838125 2025-01-01 2025-12-31 0 44838125 2024-05-13 2024-12-31 44838125 2025-12-31 44838125 2024-12-31 iso4217:DKK Annual report 2026-06-21 Nikola Burger NRB ApS Collinsgade 6A 4 tv 2100 København Ø 44838125 2025-01-01 2025-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. January 2025 - 31. December 2025 for NRB ApS. <br/> <br/> The annual report is presented in accordance with the Danish Financial Statements Act. <br/> <br/> Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result. <br/> <br/> The annual report is submitted for approval by the General Assembly.</p> Management considers the conditions for opting out of audit to be met. Nikola Burger 2026-06-21 Nikola Raphael Burger <p xmlns="http://www.w3.org/1999/xhtml"> </p> <hr xmlns="http://www.w3.org/1999/xhtml"/> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Most important activities</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The company's primary activity in 2025 was holding a ownership interest in an associated company. The company has not had any operating activities of its own during the year.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Developments in activities and financial conditions</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The company had no revenue in 2025. Costs were limited to bank fees of DKK 1,020. The associated company in which the company holds its interest did not distribute any dividends during the year, and there were no other transactions affecting the carrying value of the investment. The company's result for the year was a loss of DKK 1,020, primarily due to ongoing bank charges, which is considered satisfactory given the company's limited activity level. Cash and cash equivalents at year-end amounted to DKK 25,885, and equity amounted to DKK 38,385.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Events after the end of the financial year</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">No events have occurred after the end of the financial year that materially affect the company's financial position.</p> The annual report has been prepared in accordance with the regulation applying to Reporting class B. Reporting class B <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Accounting Policies Applied</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The annual financial statements have been prepared in accordance with Danish financial reporting standards (Årsregnskabsloven). The following accounting policies have been applied consistently:</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Recognition and Measurement</strong> Assets are measured at cost. Liabilities are measured at amortized cost.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Foreign Currency</strong> All amounts are presented in Danish Krone (DKK).</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Financial Assets</strong> Investments in equity instruments are initially recognized at cost, representing the purchase price paid for the shares. The investment is subsequently carried at cost less any impairment.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Operating Expenses</strong> Administrative expenses, including bank account fees, are recognized when incurred.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Share-based Transactions</strong> Share purchases subject to vesting periods are recognized at cost at the time of initial purchase, with no adjustments during the vesting period.</p> 0 510 -510 -1020 -510 0 0 0 0 -1020 -510 0 0 0 0 0 0 0 0 -1020 -510 0 0 -1020 -510 0 0 0 0 -1020 -510 -1020 -510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12500 12500 0 0 0 0 0 0 12500 12500 12500 12500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25885 26990 25885 26990 38385 39490 40000 40000 0 0 -1615 -510 0 0 38385 39490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38385 39490 <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Note – Adjustment to opening retained earnings</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">During the preparation of the 2025 annual report, it was identified that the cash and cash equivalents balance as at 31 December 2024 was understated by DKK 85 in the previously filed annual report for 2024. The opening balance of retained earnings for 2025 has accordingly been adjusted by DKK -85 to correct this. The adjustment has no effect on the result for 2025 and relates solely to a correction of the prior year's closing cash balance.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2025</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </span> </td> <td class="col2"> </td> <td class="col3"> 1 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 1 false false false true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2024-05-13 No audit assistance Nikola Burger Collinsgade 6a Collinsgade 6a, 2100 Copenhagen