N.B. NEVERMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31787092
Påstrupvej 1, Hagerup 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.00 | ||||
| Gross profit | -47.00 | -25.00 | -38.00 | -47.00 | -34.13 |
| EBIT | -47.00 | -25.00 | -38.00 | -47.00 | -34.13 |
| Other financial income | 1 471.00 | 140.00 | 2 993.00 | 2 011.00 | 9.70 |
| Other financial expenses | - 342.00 | -44.00 | -90.00 | -1 978.94 | |
| Reduction non-current investment assets | -69.00 | - 370.00 | -89.00 | -6.00 | -2.93 |
| Net income from associates (fin.) | 149.00 | 300.00 | 99.00 | ||
| Pre-tax profit | 1 162.00 | 45.00 | 2 921.00 | 1 868.00 | -2 006.31 |
| Income taxes | -55.00 | -43.00 | 18.00 | 21.55 | |
| Net earnings | 1 107.00 | 45.00 | 2 878.00 | 1 886.00 | -1 984.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 356.00 | 356.00 | 356.00 | 356.00 | 356.33 |
| Investments total | 356.00 | 356.00 | 356.00 | 356.00 | 356.33 |
| Non-current loans receivable | 544.00 | 174.00 | 85.00 | 79.00 | 76.88 |
| Long term receivables total | 544.00 | 174.00 | 85.00 | 79.00 | 76.88 |
| Inventories total | |||||
| Current other receivables | 34.00 | 2.00 | 2 429.85 | ||
| Short term receivables total | 34.00 | 2.00 | 2 429.85 | ||
| Other current investments | 855.00 | 855.00 | 3 686.00 | 8 460.00 | 3 735.00 |
| Cash and bank deposits | 1 466.00 | 2 397.00 | 2 955.00 | 65.00 | 375.84 |
| Cash and cash equivalents | 2 321.00 | 3 252.00 | 6 641.00 | 8 525.00 | 4 110.84 |
| Balance sheet total (assets) | 3 255.00 | 3 782.00 | 7 084.00 | 8 960.00 | 6 973.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 609.00 | 1 716.00 | 1 761.00 | 4 639.00 | 6 524.86 |
| Profit of the financial year | 1 107.00 | 45.00 | 2 878.00 | 1 886.00 | -1 984.76 |
| Shareholders equity total | 1 841.00 | 1 886.00 | 4 764.00 | 6 650.00 | 4 665.10 |
| Provisions | 267.00 | 267.00 | 309.00 | 292.00 | 270.14 |
| Non-current other liabilities | 1 126.00 | 1 609.00 | |||
| Non-current deferred tax liabilities | 1 991.00 | 2 013.00 | 2 033.69 | ||
| Non-current liabilities total | 1 126.00 | 1 609.00 | 1 991.00 | 2 013.00 | 2 033.69 |
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 21.00 | 20.00 | 20.00 | 5.00 | 4.96 |
| Current liabilities total | 21.00 | 20.00 | 20.00 | 5.00 | 4.96 |
| Balance sheet total (liabilities) | 3 255.00 | 3 782.00 | 7 084.00 | 8 960.00 | 6 973.89 |
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