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Nærvær Strandgade ApS — Credit Rating and Financial Key Figures
CVR number: 37834246
Strandgade 87 E, 1401 København K
fp@naervaer.dk
tel: 77301211
www.naervaer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 707.83 | 9 968.16 | 7 723.22 | 6 196.80 | 8 638.10 |
| Employee benefit expenses | -7 985.34 | -8 604.10 | -7 619.58 | -7 583.21 | -6 669.68 |
| Other operating expenses | - 172.47 | -52.85 | |||
| Total depreciation | - 660.86 | - 807.07 | - 837.45 | - 731.23 | - 461.76 |
| EBIT | - 938.37 | 557.00 | - 733.81 | -2 290.11 | 1 453.82 |
| Other financial income | 3.66 | 2.88 | 0.12 | ||
| Other financial expenses | - 543.77 | - 530.78 | - 507.85 | - 604.86 | - 335.24 |
| Reduction non-current investment assets | -28.96 | -2.62 | 5.95 | 15.69 | |
| Net income from associates (fin.) | 47.93 | ||||
| Pre-tax profit | -1 434.20 | -2.74 | -1 240.62 | -2 886.15 | 1 134.39 |
| Income taxes | 761.52 | 40.30 | 361.47 | 796.46 | |
| Net earnings | - 672.68 | 37.56 | - 879.15 | -2 886.15 | 1 930.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 798.44 | 684.37 | 570.31 | 456.25 | |
| Intangible assets total | 798.44 | 684.37 | 570.31 | 456.25 | |
| Buildings | 2 768.40 | 2 541.49 | 2 158.72 | 1 778.51 | 311.46 |
| Machinery and equipment | 1 306.73 | 1 059.70 | 1 386.90 | 544.75 | 219.85 |
| Tangible assets total | 4 075.14 | 3 601.19 | 3 545.62 | 2 323.26 | 531.31 |
| Holdings in group member companies | 184.94 | 155.98 | 153.37 | 159.31 | |
| Investments total | 1 013.73 | 996.61 | 1 030.76 | 1 095.74 | 597.74 |
| Long term receivables total | |||||
| Finished products/goods | 929.06 | 994.45 | 827.83 | 704.17 | 654.35 |
| Inventories total | 929.06 | 994.45 | 827.83 | 704.17 | 654.35 |
| Current trade debtors | 16.08 | 444.61 | 136.44 | 113.52 | 98.32 |
| Prepayments and accrued income | 16.50 | 19.68 | 49.05 | 69.63 | 37.28 |
| Current other receivables | 472.69 | 118.19 | 23.62 | ||
| Current deferred tax assets | 436.52 | 40.30 | 361.47 | 796.46 | |
| Short term receivables total | 941.80 | 622.79 | 570.59 | 183.15 | 932.05 |
| Cash and bank deposits | 574.62 | 91.97 | 203.23 | 152.03 | 218.89 |
| Cash and cash equivalents | 574.62 | 91.97 | 203.23 | 152.03 | 218.89 |
| Balance sheet total (assets) | 8 332.79 | 6 991.39 | 6 748.35 | 4 914.59 | 2 934.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Retained earnings | -3 674.50 | -4 587.18 | -4 549.62 | -1 428.77 | -4 314.91 |
| Profit of the financial year | - 672.68 | 37.56 | - 879.15 | -2 886.15 | 1 930.85 |
| Shareholders equity total | -4 263.85 | -4 466.28 | -5 345.43 | -4 231.58 | -2 300.73 |
| Non-current owed to group member | 10 000.00 | 8 200.00 | 10 000.00 | 5 854.38 | 3 500.00 |
| Non-current liabilities total | 10 000.00 | 8 200.00 | 10 000.00 | 5 854.38 | 3 500.00 |
| Current loans from credit institutions | 1 500.00 | 1 800.00 | 1 000.00 | 2 700.00 | 1 000.00 |
| Current trade creditors | 379.81 | 664.13 | 462.77 | 156.48 | 439.56 |
| Current owed to group member | 300.00 | 300.00 | |||
| Other non-interest bearing current liabilities | 716.82 | 493.55 | 331.01 | 435.32 | 295.51 |
| Current liabilities total | 2 596.64 | 3 257.67 | 2 093.78 | 3 291.80 | 1 735.07 |
| Balance sheet total (liabilities) | 8 332.79 | 6 991.39 | 6 748.35 | 4 914.59 | 2 934.34 |
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