NEBELGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 30554760
Loddet 37, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | 26.00 | 22.00 | 43.00 | -73.78 |
| Total depreciation | - 208.00 | - 212.00 | - 327.00 | - 122.55 | |
| EBIT | - 229.00 | - 186.00 | 22.00 | 370.00 | - 196.33 |
| Other financial income | 14.00 | ||||
| Other financial expenses | -30.00 | 12.00 | -7.00 | -4.00 | -0.01 |
| Pre-tax profit | - 245.00 | - 174.00 | 15.00 | 366.00 | - 196.34 |
| Net earnings | - 245.00 | - 174.00 | 15.00 | 366.00 | - 196.34 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 123.00 | |||
| Inventories total | 123.00 | |||
| Current trade debtors | 46.26 | |||
| Current other receivables | 674.00 | 15.00 | 290.00 | 222.42 |
| Short term receivables total | 674.00 | 15.00 | 290.00 | 268.68 |
| Balance sheet total (assets) | 674.00 | 15.00 | 413.00 | 268.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -47.00 | - 293.00 | - 467.00 | - 452.00 | -86.42 |
| Profit of the financial year | - 245.00 | - 174.00 | 15.00 | 366.00 | - 196.34 |
| Shareholders equity total | - 167.00 | - 342.00 | - 327.00 | 39.00 | - 157.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 825.00 | 342.00 | 317.00 | 364.00 | 416.44 |
| Current liabilities total | 841.00 | 357.00 | 327.00 | 374.00 | 426.44 |
| Balance sheet total (liabilities) | 674.00 | 15.00 | 413.00 | 268.68 |
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