Komplementarselskabet Nebbegård ApS — Credit Rating and Financial Key Figures
CVR number: 38737309
Lyngebækgårds Alle 4, 2990 Nivå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | ||||
| External services | -19.00 | ||||
| Gross profit | -17.00 | -20.00 | -17.00 | -18.00 | -19.13 |
| EBIT | -17.00 | -20.00 | -17.00 | -18.00 | -19.13 |
| Other financial income | 4.00 | 4.00 | 3.00 | 6.00 | 6.94 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -4.00 | -6.25 |
| Pre-tax profit | -14.00 | -17.00 | -16.00 | -16.00 | -18.44 |
| Income taxes | 9.00 | 4.00 | 2.53 | ||
| Net earnings | -14.00 | -8.00 | -12.00 | -16.00 | -15.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | 73.00 | 86.00 | 96.00 | 105.11 |
| Current deferred tax assets | 9.00 | 3.00 | |||
| Short term receivables total | 67.00 | 82.00 | 89.00 | 96.00 | 105.11 |
| Balance sheet total (assets) | 67.00 | 82.00 | 89.00 | 96.00 | 105.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.00 | 1.00 | -7.00 | -20.00 | -35.66 |
| Profit of the financial year | -14.00 | -8.00 | -12.00 | -16.00 | -15.91 |
| Shareholders equity total | 51.00 | 43.00 | 31.00 | 14.00 | -1.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | 29.00 | 50.00 | 72.00 | 96.98 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 8.00 | 10.00 | 9.70 |
| Current liabilities total | 16.00 | 39.00 | 58.00 | 82.00 | 106.68 |
| Balance sheet total (liabilities) | 67.00 | 82.00 | 89.00 | 96.00 | 105.11 |
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