NÆRUM TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 25100050
Løvbjerggårdsvej 1, 2980 Kokkedal
tel: 45807682
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.25 | 1.25 | -1.25 | 1.25 | 1.25 |
| Gross profit | 1.25 | 1.25 | -1.25 | 1.25 | 1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Pre-tax profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Income taxes | 0.05 | 0.20 | 89.72 | 13.54 | |
| Net earnings | -1.20 | -1.05 | 88.47 | 12.29 | -1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 222.93 | 221.74 | 220.68 | 309.16 | 321.45 |
| Current deferred tax assets | 0.05 | 0.20 | 89.72 | 13.54 | |
| Short term receivables total | 222.99 | 221.93 | 310.41 | 322.70 | 321.45 |
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 223.03 | 221.98 | 310.45 | 322.75 | 321.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9 664.99 | -9 666.19 | -9 667.25 | -9 578.77 | -9 566.48 |
| Profit of the financial year | -1.20 | -1.05 | 88.47 | 12.29 | -1.25 |
| Shareholders equity total | -9 541.19 | -9 542.25 | -9 453.77 | -9 441.48 | -9 442.73 |
| Provisions | 211.59 | 211.59 | 211.59 | 211.59 | 211.59 |
| Non-current other liabilities | 9 551.39 | 9 551.39 | 9 551.39 | 9 551.39 | 9 551.39 |
| Non-current liabilities total | 9 551.39 | 9 551.39 | 9 551.39 | 9 551.39 | 9 551.39 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 223.03 | 221.98 | 310.45 | 322.75 | 321.50 |
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