NEB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42260886
Sponnecksvej 8, 2820 Gentofte
nikolaj_bundgaard@hotmail.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.63 | -11.05 |
| Gross profit | -15.63 | -11.05 |
| EBIT | -15.63 | -11.05 |
| Other financial income | 160.50 | 13.65 |
| Other financial expenses | -21.20 | -50.38 |
| Reduction non-current investment assets | - 464.50 | - 150.00 |
| Pre-tax profit | - 340.83 | - 197.78 |
| Income taxes | -28.05 | |
| Net earnings | - 368.88 | - 197.78 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.37 | |
| Short term receivables total | 0.37 | |
| Other current investments | 1 229.80 | 559.64 |
| Cash and bank deposits | 32.30 | |
| Cash and cash equivalents | 1 229.80 | 591.94 |
| Balance sheet total (assets) | 1 229.80 | 592.32 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Retained earnings | 195.12 | |
| Profit of the financial year | - 368.88 | - 197.78 |
| Shareholders equity total | - 328.88 | 38.34 |
| Non-current owed to group member | 1 520.63 | 443.93 |
| Non-current liabilities total | 1 520.63 | 443.93 |
| Current loans from credit institutions | 100.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 28.05 | |
| Other non-interest bearing current liabilities | 0.05 | |
| Current liabilities total | 38.05 | 110.05 |
| Balance sheet total (liabilities) | 1 229.80 | 592.32 |
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