Nyvirk Consults ApS — Credit Rating and Financial Key Figures
CVR number: 41546301
Lagesminde Allé 1 A, 2660 Brøndby Strand
nyvirk@outlook.dk
tel: 53630585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 118.32 | 116.12 | 131.51 | 53.09 |
| Employee benefit expenses | - 105.85 | - 167.04 | - 134.54 | -49.11 |
| Total depreciation | -12.14 | -11.14 | -10.34 | -10.34 |
| EBIT | 0.33 | -62.06 | -13.37 | -6.36 |
| Other financial expenses | -1.21 | -0.54 | -4.45 | |
| Pre-tax profit | -0.88 | -62.59 | -17.82 | -6.36 |
| Income taxes | 0.09 | -12.66 | -8.99 | |
| Net earnings | -0.79 | -62.59 | -30.48 | -15.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 42.86 | 35.72 | 28.57 | 21.43 |
| Intangible assets total | 42.86 | 35.72 | 28.57 | 21.43 |
| Machinery and equipment | 20.00 | 16.00 | 12.80 | 9.60 |
| Tangible assets total | 20.00 | 16.00 | 12.80 | 9.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.00 | 30.00 | 65.50 | 96.75 |
| Current other receivables | 2.13 | |||
| Current deferred tax assets | 0.28 | 0.28 | ||
| Short term receivables total | 10.27 | 30.27 | 65.50 | 98.88 |
| Cash and bank deposits | 58.54 | 26.55 | 63.47 | 30.17 |
| Cash and cash equivalents | 58.54 | 26.55 | 63.47 | 30.17 |
| Balance sheet total (assets) | 131.67 | 108.54 | 170.34 | 160.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.79 | -63.38 | -93.86 | |
| Profit of the financial year | -0.79 | -62.59 | -30.48 | -15.35 |
| Shareholders equity total | 39.21 | -23.38 | -53.86 | -69.21 |
| Non-current advances received | 23.70 | |||
| Non-current owed to group member | 14.28 | 18.96 | 48.40 | 76.47 |
| Non-current liabilities total | 37.98 | 18.96 | 48.40 | 76.47 |
| Advances received | 3.00 | |||
| Current trade creditors | 7.65 | |||
| Short-term deferred tax liabilities | 0.18 | 0.18 | 4.82 | 6.80 |
| Other non-interest bearing current liabilities | 54.30 | 105.13 | 170.99 | 143.02 |
| Current liabilities total | 54.48 | 112.97 | 175.80 | 152.82 |
| Balance sheet total (liabilities) | 131.67 | 108.54 | 170.34 | 160.09 |
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