Nebur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41485663
Klamsagervej 35, 8230 Åbyhøj
invoice@kreafunk.dk
tel: 22732252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 716.42 | - 736.42 | ||
| External services | -10.29 | -6.30 | -7.97 | -8.35 |
| Gross profit | 706.12 | - 742.72 | -7.97 | -8.35 |
| EBIT | 706.12 | - 742.72 | -7.97 | -8.35 |
| Other financial income | 78.31 | 50.63 | ||
| Other financial expenses | -0.17 | -0.05 | -0.57 | |
| Pre-tax profit | 706.12 | - 742.88 | 70.28 | 41.70 |
| Income taxes | -13.00 | -9.17 | ||
| Net earnings | 706.12 | - 742.88 | 57.28 | 32.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 736.42 | |||
| Investments total | 736.42 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.40 | |||
| Current other receivables | 13.71 | 49.84 | 50.63 | |
| Short term receivables total | 13.71 | 49.84 | 51.02 | |
| Cash and bank deposits | 7.24 | 27.68 | 55.19 | |
| Cash and cash equivalents | 7.24 | 27.68 | 55.19 | |
| Balance sheet total (assets) | 750.12 | 7.24 | 77.52 | 106.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 706.12 | |||
| Retained earnings | - 706.12 | 706.12 | -36.76 | 20.52 |
| Profit of the financial year | 706.12 | - 742.88 | 57.28 | 32.53 |
| Shareholders equity total | 746.12 | 3.24 | 60.52 | 93.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 13.00 | 9.17 | ||
| Current liabilities total | 4.00 | 4.00 | 17.00 | 13.17 |
| Balance sheet total (liabilities) | 750.12 | 7.24 | 77.52 | 106.22 |
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