NEVO ApS — Credit Rating and Financial Key Figures
CVR number: 73142113
Friggasvej 54, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.75 | -19.86 | -19.98 | -26.12 | -22.25 |
| Gross profit | -25.75 | -19.86 | -19.98 | -26.12 | -22.25 |
| EBIT | -25.75 | -19.86 | -19.98 | -26.12 | -22.25 |
| Other financial income | 83.12 | 60.17 | 79.18 | 131.88 | 112.63 |
| Other financial expenses | -3.62 | -10.03 | -5.07 | -0.75 | |
| Income from other inv. held as non-curr. assets | -2 320.75 | 8 167.80 | -1 626.49 | -2 604.75 | 2 887.13 |
| Pre-tax profit | -2 267.00 | 8 198.08 | -1 572.36 | -2 499.75 | 2 977.52 |
| Income taxes | 498.74 | -1 803.58 | 345.92 | 549.94 | - 655.22 |
| Net earnings | -1 768.26 | 6 394.50 | -1 226.44 | -1 949.80 | 2 322.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35 756.68 | 39 924.28 | 33 897.66 | 27 276.80 | 25 956.48 |
| Long term receivables total | 35 756.68 | 39 924.28 | 33 897.66 | 27 276.80 | 25 956.48 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.42 | ||||
| Current deferred tax assets | 517.03 | 363.34 | 942.27 | 294.18 | |
| Short term receivables total | 517.03 | 363.34 | 942.27 | 351.60 | |
| Cash and bank deposits | 1 329.69 | 965.99 | 170.21 | 151.47 | 95.97 |
| Cash and cash equivalents | 1 329.69 | 965.99 | 170.21 | 151.47 | 95.97 |
| Balance sheet total (assets) | 37 603.40 | 40 890.27 | 34 431.21 | 28 370.54 | 26 404.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 233.48 | 233.48 | 233.48 | 233.48 | 233.48 |
| Retained earnings | 39 128.19 | 32 978.98 | 35 414.17 | 30 071.86 | 23 833.27 |
| Profit of the financial year | -1 768.26 | 6 394.50 | -1 226.44 | -1 949.80 | 2 322.30 |
| Shareholders equity total | 37 593.40 | 39 606.96 | 34 421.21 | 28 355.54 | 26 389.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 1 273.31 | ||||
| Current liabilities total | 10.00 | 1 283.31 | 10.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 37 603.40 | 40 890.27 | 34 431.21 | 28 370.54 | 26 404.05 |
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