Nexial Consulting ApS
CVR number: 36732873
Søtoften 2, Svogerslev 4000 Roskilde
lone@nexial.dk
tel: 41889570
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.63 | 274.17 | 1.69 | -1.98 |
| Employee benefit expenses | - 164.62 | - 110.40 | ||
| EBIT | - 205.25 | 163.77 | 1.69 | -1.98 |
| Other financial income | 91.54 | |||
| Other financial expenses | -2.74 | -1.77 | - 111.64 | |
| Pre-tax profit | - 207.99 | 162.01 | 1.69 | -22.08 |
| Income taxes | 0.84 | |||
| Net earnings | - 207.14 | 162.01 | 1.69 | -22.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 100.00 | |||
| Intangible assets total | 100.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 169.63 | |||
| Current other receivables | 12.67 | 0.85 | 2.58 | |
| Short term receivables total | 12.67 | 170.47 | 2.58 | |
| Cash and bank deposits | 103.74 | 11.67 | 11.12 | 3.06 |
| Cash and cash equivalents | 103.74 | 11.67 | 11.12 | 3.06 |
| Balance sheet total (assets) | 116.41 | 182.14 | 111.12 | 5.64 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 207.14 | -23.97 | -22.28 | |
| Profit of the financial year | - 207.14 | 162.01 | 1.69 | -22.08 |
| Shareholders equity total | - 157.14 | 4.87 | 27.72 | 5.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.61 | 4.21 | ||
| Current owed to participating | 56.98 | 0.08 | 49.95 | |
| Current owed to group member | 150.00 | 149.95 | 33.45 | |
| Other non-interest bearing current liabilities | 42.97 | 23.03 | ||
| Current liabilities total | 273.56 | 177.27 | 83.40 | |
| Balance sheet total (liabilities) | 116.41 | 182.14 | 111.12 | 5.64 |
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