Nerving Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36952687
Kirkebjerg Søpark 11, 2605 Brøndby
cnerving@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.19 | 1.97 | ||
| EBIT | -3.75 | -3.19 | 1.97 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.49 | -8.22 | -0.00 | 0.40 | |
| Net income from associates (fin.) | 81.14 | - 112.28 | -67.65 | 27.56 | -85.60 |
| Pre-tax profit | 76.89 | - 112.28 | -75.87 | 24.36 | -83.23 |
| Income taxes | 1.81 | 0.70 | -0.52 | ||
| Net earnings | 76.89 | - 112.28 | -74.06 | 25.06 | -83.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.99 | 120.71 | 124.06 | 158.60 | 73.00 |
| Investments total | 82.99 | 120.71 | 124.06 | 158.60 | 73.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.81 | 2.51 | 1.99 | ||
| Short term receivables total | 1.81 | 2.51 | 1.99 | ||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 82.99 | 120.71 | 125.87 | 161.11 | 74.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.99 | ||||
| Retained earnings | -94.60 | 15.28 | -26.00 | -93.08 | -68.02 |
| Profit of the financial year | 76.89 | - 112.28 | -74.06 | 25.06 | -83.75 |
| Shareholders equity total | 65.28 | -47.00 | -50.06 | -18.02 | - 101.77 |
| Non-current advances received | 150.00 | 125.00 | |||
| Non-current liabilities total | 150.00 | 125.00 | |||
| Current loans from credit institutions | 0.20 | 0.01 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | |
| Other non-interest bearing current liabilities | 14.59 | 14.59 | 47.80 | 175.80 | 176.75 |
| Current liabilities total | 17.71 | 17.71 | 50.93 | 179.13 | 176.76 |
| Balance sheet total (liabilities) | 82.99 | 120.71 | 125.87 | 161.11 | 74.99 |
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