NERWIND SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 36081031
Skodsborg Strandvej 119 A, 2942 Skodsborg
nisbennetzen@gmail.com
tel: 26885750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.08 | -14.15 | 84.16 | 52.41 | 15.22 |
| Total depreciation | -31.10 | ||||
| EBIT | -63.17 | -14.15 | 84.16 | 52.41 | 15.22 |
| Other financial income | 498.79 | 0.04 | 0.07 | ||
| Other financial expenses | -1.34 | - 491.54 | -1.94 | ||
| Pre-tax profit | 434.28 | - 505.69 | 82.22 | 52.45 | 15.29 |
| Net earnings | 434.28 | - 505.69 | 82.22 | 52.45 | 15.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 707.97 | 26.54 | 31.22 | ||
| Current other receivables | 17.51 | 68.97 | 2.88 | ||
| Short term receivables total | 17.51 | 776.93 | 29.42 | 31.22 | |
| Cash and bank deposits | 104.05 | 16.70 | 249.15 | 167.12 | 37.42 |
| Cash and cash equivalents | 104.05 | 16.70 | 249.15 | 167.12 | 37.42 |
| Balance sheet total (assets) | 104.05 | 34.21 | 1 026.08 | 196.54 | 68.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 997.11 | -5 562.83 | -6 068.53 | -5 986.31 | -5 933.86 |
| Profit of the financial year | 434.28 | - 505.69 | 82.22 | 52.45 | 15.29 |
| Shareholders equity total | -5 512.83 | -6 018.53 | -5 936.31 | -5 883.86 | -5 868.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.43 | ||||
| Current owed to group member | 5 307.81 | 6 049.31 | 6 868.15 | ||
| Other non-interest bearing current liabilities | 309.07 | 94.24 | 6 080.40 | 5 937.21 | |
| Current liabilities total | 5 616.89 | 6 052.74 | 6 962.39 | 6 080.40 | 5 937.21 |
| Balance sheet total (liabilities) | 104.05 | 34.21 | 1 026.08 | 196.54 | 68.64 |
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