Nexial Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 36732873
Søtoften 2, Svogerslev 4000 Roskilde
lone@nexial.dk
tel: 41889570

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit-40.63274.171.69-1.98
Employee benefit expenses- 164.62- 110.40
EBIT- 205.25163.771.69-1.98
Other financial income91.54
Other financial expenses-2.74-1.77- 111.64
Pre-tax profit- 207.99162.011.69-22.08
Income taxes0.84
Net earnings- 207.14162.011.69-22.08

Assets (kDKK)

2016201720182019
Goodwill100.00
Intangible assets total100.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors169.63
Current other receivables12.670.852.58
Short term receivables total12.67170.472.58
Cash and bank deposits103.7411.6711.123.06
Cash and cash equivalents103.7411.6711.123.06
Balance sheet total (assets)116.41182.14111.125.64

Equity and liabilities (kDKK)

2016201720182019
Share capital50.0050.0050.0050.00
Retained earnings- 207.14-23.97-22.28
Profit of the financial year- 207.14162.011.69-22.08
Shareholders equity total- 157.144.8727.725.64
Non-current liabilities total
Current trade creditors23.614.21
Current owed to participating56.980.0849.95
Current owed to group member150.00149.9533.45
Other non-interest bearing current liabilities42.9723.03
Current liabilities total273.56177.2783.40
Balance sheet total (liabilities)116.41182.14111.125.64
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