NB Private Equity Partners Ltd A Fonds
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||
| EBITDA in Mio. | 20 GBX | -126 GBX | 56 GBX | 46 GBX | 28 GBX | 37 GBX | 63 GBX | 102 GBX | 32 GBX | 75 GBX | 82 GBX | 42 GBX | 81 GBX | 196 GBX | 462 GBX | -59 GBX | 38 GBX | 19 GBX | 41 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 5 GBX | -32 GBX | 14 GBX | 12 GBX | 7 GBX | - | 12 GBX | 31 GBX | 10 GBX | 7 GBX | 20 GBX | 20 GBX | 34 GBX | -11 GBX | 156 GBX | -53 GBX | 35 GBX | -0 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 10 GBX | -63 GBX | 28 GBX | 23 GBX | 14 GBX | 11 GBX | 24 GBX | 31 GBX | 6 GBX | 7 GBX | 20 GBX | 20 GBX | 56 GBX | -15 GBX | 222 GBX | -86 GBX | 28 GBX | 27 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 5 GBX | -32 GBX | 14 GBX | 12 GBX | 7 GBX | 13 GBX | 20 GBX | 9 GBX | -6 GBX | 35 GBX | 29 GBX | 4 GBX | 8 GBX | 108 GBX | 86 GBX | 10 GBX | -12 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 10 GBX | -63 GBX | 26 GBX | 23 GBX | 14 GBX | 27 GBX | 18 GBX | 9 GBX | -12 GBX | 35 GBX | 29 GBX | 4 GBX | 16 GBX | 166 GBX | 122 GBX | 18 GBX | -10 GBX | - | 41 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | - | 36 GBX | 69 GBX | 102 GBX | 21 GBX | 89 GBX | 82 GBX | 42 GBX | 81 GBX | 197 GBX | 462 GBX | -77 GBX | 24 GBX | 4 GBX | - | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 13 GBX | 33 GBX | 15 GBX | 12 GBX | 20 GBX | 20 GBX | 33 GBX | -13 GBX | 151 GBX | -59 GBX | 30 GBX | -3 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 9 GBX | 26 GBX | 33 GBX | 15 GBX | 12 GBX | 20 GBX | 20 GBX | 56 GBX | 5 GBX | 4 GBX | 5 GBX | 20 GBX | 22 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 13 GBX | 21 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 6 GBX | 105 GBX | 80 GBX | 5 GBX | -16 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 27 GBX | 21 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 7 GBX | 5 GBX | 4 GBX | 14 GBX | -16 GBX | - | 52 GBX | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||
| Finanzergebnis in Mio. | 15 GBX | -131 GBX | 54 GBX | 44 GBX | 22 GBX | 37 GBX | 65 GBX | 8 GBX | 32 GBX | -53 GBX | -15 GBX | 9 GBX | 10 GBX | 10 GBX | 11 GBX | 82 GBX | 20 GBX | 24 GBX | 5 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 0 GBX | 0 GBX | 56 GBX | 46 GBX | 28 GBX | 36 GBX | 69 GBX | 92 GBX | 19 GBX | 75 GBX | 77 GBX | 35 GBX | 78 GBX | 185 GBX | 463 GBX | -87 GBX | 22 GBX | 19 GBX | 41 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 0 GBX | 7 GBX | 14 GBX | 12 GBX | 7 GBX | 5 GBX | 13 GBX | 33 GBX | 15 GBX | 12 GBX | 20 GBX | 20 GBX | 33 GBX | -13 GBX | 152 GBX | -59 GBX | 30 GBX | 5 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 0 GBX | 19 GBX | 28 GBX | 23 GBX | 14 GBX | 10 GBX | 26 GBX | 33 GBX | 29 GBX | 12 GBX | 20 GBX | 20 GBX | 51 GBX | -0 GBX | 0 GBX | -0 GBX | 48 GBX | 9 GBX | 44 GBX | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 16 GBX | 0 GBX | 14 GBX | 12 GBX | 7 GBX | 13 GBX | 21 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 6 GBX | 105 GBX | 80 GBX | 5 GBX | -16 GBX | 4 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 0 GBX | 0 GBX | 26 GBX | 23 GBX | 14 GBX | 27 GBX | 43 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 0 GBX | 0 GBX | 0 GBX | 9 GBX | -26 GBX | 8 GBX | -3 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | -20 GBX | 126 GBX | 0 GBX | 0 GBX | 0 GBX | 38 GBX | 63 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 2 GBX | 1 GBX | 2 GBX | 2 GBX | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 20 GBX | -126 GBX | 56 GBX | 46 GBX | 28 GBX | 36 GBX | 69 GBX | 92 GBX | 19 GBX | 75 GBX | 77 GBX | 35 GBX | 78 GBX | 185 GBX | 462 GBX | -88 GBX | 21 GBX | 17 GBX | 39 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | 5 GBX | -32 GBX | 14 GBX | 12 GBX | 7 GBX | - | 13 GBX | 33 GBX | 15 GBX | 12 GBX | 20 GBX | 20 GBX | 33 GBX | -13 GBX | 151 GBX | -59 GBX | 30 GBX | 5 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 10 GBX | -63 GBX | 28 GBX | 23 GBX | 14 GBX | 9 GBX | 26 GBX | 33 GBX | 29 GBX | 12 GBX | 20 GBX | 20 GBX | 51 GBX | 47 GBX | 47 GBX | 47 GBX | 48 GBX | 8 GBX | 44 GBX | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 5 GBX | -32 GBX | 14 GBX | 12 GBX | 7 GBX | 13 GBX | 21 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 6 GBX | 105 GBX | 80 GBX | 4 GBX | -16 GBX | 3 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 10 GBX | -63 GBX | 26 GBX | 23 GBX | 14 GBX | 27 GBX | 43 GBX | 13 GBX | -0 GBX | 38 GBX | 30 GBX | 3 GBX | 47 GBX | 47 GBX | 50 GBX | 7 GBX | -26 GBX | 6 GBX | -5 GBX | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | 64 GBX | 48 GBX | 75 GBX | 92 GBX | 74 GBX | 35 GBX | 19 GBX | 82 GBX | 25 GBX | 24 GBX | 8 GBX | 3 GBX | 86 GBX | 6 GBX | 40 GBX | 73 GBX | 73 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 62 GBX | 36 GBX | 56 GBX | 69 GBX | 62 GBX | 45 GBX | 26 GBX | 9 GBX | 29 GBX | 71 GBX | 1 GBX | 56 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | 28 GBX | 75 GBX | - | 62 GBX | 36 GBX | 56 GBX | 69 GBX | 61 GBX | 45 GBX | 20 GBX | 7 GBX | 21 GBX | 59 GBX | 1 GBX | 44 GBX | 25 GBX | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 92 GBX | 74 GBX | 35 GBX | 28 GBX | 101 GBX | 33 GBX | 31 GBX | 11 GBX | 4 GBX | 117 GBX | 7 GBX | 51 GBX | 73 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | - | - | 64 GBX | 48 GBX | 75 GBX | 92 GBX | 74 GBX | 35 GBX | 28 GBX | 101 GBX | 33 GBX | 31 GBX | 8 GBX | 3 GBX | 86 GBX | 6 GBX | 40 GBX | 73 GBX | 73 GBX | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | 535 GBX | - | 538 GBX | 564 GBX | 641 GBX | 841 GBX | 554 GBX | 628 GBX | 717 GBX | 811 GBX | 824 GBX | 924 GBX | 1.163 GBX | 1.161 GBX | 1.129 GBX | 1.299 GBX | 1.235 GBX | - |
| Aktiva in Mio. | ||||||||||||||||||||
| Aktiva in Mio. | 573 GBX | 590 GBX | 603 GBX | 642 GBX | 619 GBX | 659 GBX | 715 GBX | 877 GBX | 574 GBX | 710 GBX | 742 GBX | 836 GBX | 832 GBX | 927 GBX | 1.247 GBX | 1.173 GBX | 1.169 GBX | 1.372 GBX | 1.308 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - | 14 GBX | 12 GBX | 7 GBX | 10 GBX | 8 GBX | 8 GBX | 13 GBX | 10 GBX | 16 GBX | 34 GBX | 8 GBX | 9 GBX | 7 GBX | 4 GBX | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | 120 GBX | 115 GBX | - | 67 GBX | 77 GBX | 7 GBX | 98 GBX | 81 GBX | 112 GBX | 150 GBX | 146 GBX | 140 GBX | 120 GBX | 60 GBX | 134 GBX | 90 GBX | 92 GBX | - |
| Fremdkapital in Mio. | ||||||||||||||||||||
| Fremdkapital in Mio. | 10 GBX | 159 GBX | 120 GBX | 115 GBX | 74 GBX | 82 GBX | 89 GBX | 182 GBX | 98 GBX | 81 GBX | 112 GBX | 150 GBX | 156 GBX | 157 GBX | 153 GBX | 68 GBX | 143 GBX | 97 GBX | 97 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | 8 GBX | 143 GBX | 87 GBX | 72 GBX | 77 GBX | 82 GBX | 136 GBX | 190 GBX | 149 GBX | 76 GBX | 150 GBX | 164 GBX | 250 GBX | 195 GBX | 156 GBX | 98 GBX | 180 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | 13 GBX | 132 GBX | 87 GBX | 72 GBX | 77 GBX | 82 GBX | 136 GBX | 190 GBX | 149 GBX | 76 GBX | 150 GBX | 131 GBX | 203 GBX | 141 GBX | 128 GBX | 78 GBX | 143 GBX | 97 GBX | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 15 GBX | 60 GBX | 120 GBX | 115 GBX | 74 GBX | 82 GBX | 89 GBX | 182 GBX | 142 GBX | 95 GBX | 147 GBX | 189 GBX | 207 GBX | 214 GBX | 207 GBX | 82 GBX | 182 GBX | 97 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 10 GBX | 159 GBX | 120 GBX | 115 GBX | 74 GBX | 82 GBX | 89 GBX | 182 GBX | 142 GBX | 95 GBX | 147 GBX | 189 GBX | 156 GBX | 157 GBX | 153 GBX | 68 GBX | 143 GBX | 97 GBX | 97 GBX | - |
| Minderheitenanteil in Mio. | ||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | ||||||||||||||||||||
| Eigenkapital in Mio. | 562 GBX | 430 GBX | 483 GBX | 527 GBX | 544 GBX | 577 GBX | 625 GBX | 695 GBX | 475 GBX | 629 GBX | 629 GBX | 685 GBX | 675 GBX | 769 GBX | 1.093 GBX | 1.103 GBX | 1.024 GBX | 1.273 GBX | 1.209 GBX | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | 569 GBX | 399 GBX | 485 GBX | 550 GBX | 551 GBX | 593 GBX | 681 GBX | 713 GBX | 713 GBX | 804 GBX | 880 GBX | 900 GBX | 855 GBX | 1.340 GBX | 1.341 GBX | 1.360 GBX | 1.289 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | 588 GBX | 426 GBX | 485 GBX | 550 GBX | 551 GBX | 593 GBX | 681 GBX | 713 GBX | 713 GBX | 804 GBX | 880 GBX | 707 GBX | 692 GBX | 970 GBX | 1.104 GBX | 1.071 GBX | 1.020 GBX | 1.281 GBX | - |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | 558 GBX | 539 GBX | 483 GBX | 527 GBX | 544 GBX | 577 GBX | 625 GBX | 695 GBX | 700 GBX | 777 GBX | 851 GBX | 872 GBX | 895 GBX | 1.052 GBX | 1.480 GBX | 1.327 GBX | 1.305 GBX | 1.273 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 562 GBX | 430 GBX | 483 GBX | 527 GBX | 544 GBX | 577 GBX | 625 GBX | 695 GBX | 700 GBX | 777 GBX | 851 GBX | 872 GBX | 675 GBX | 769 GBX | 1.093 GBX | 1.103 GBX | 1.024 GBX | 1.273 GBX | 1.209 GBX | - |
| Passiva in Mio. | ||||||||||||||||||||
| Passiva in Mio. | 573 GBX | 590 GBX | 603 GBX | 642 GBX | 619 GBX | 659 GBX | 715 GBX | 877 GBX | 574 GBX | 710 GBX | 742 GBX | 836 GBX | 832 GBX | 927 GBX | 1.247 GBX | 1.173 GBX | 1.169 GBX | 1.372 GBX | 1.308 GBX | - |
Quelle: Leeway