Nymindegab Proaktiv ApS — Credit Rating and Financial Key Figures

CVR number: 41202483
Vesterhavsvej 330 B, 6830 Nørre Nebel
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit837.09896.92
Employee benefit expenses- 825.00-1 205.34
EBIT12.09- 308.42
Other financial income1.473.34
Other financial expenses-20.21-16.18
Pre-tax profit-6.64- 321.26
Income taxes1.2569.56
Net earnings-5.40- 251.70

Assets (kDKK)

2020
2021
Intangible assets total
Tangible assets total
Investments total88.8087.60
Long term receivables total
Finished products/goods388.18394.83
Inventories total388.18394.83
Current trade debtors15.4626.40
Prepayments and accrued income3.678.04
Current other receivables37.0325.77
Current deferred tax assets2.9972.55
Short term receivables total59.14132.76
Cash and bank deposits17.4276.14
Cash and cash equivalents17.4276.14
Balance sheet total (assets)553.54691.33

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings-5.39
Profit of the financial year-5.40- 251.70
Shareholders equity total34.60- 217.10
Non-current liabilities total
Current loans from credit institutions12.59488.33
Current trade creditors179.58262.13
Short-term deferred tax liabilities1.74
Other non-interest bearing current liabilities325.04157.97
Current liabilities total518.94908.43
Balance sheet total (liabilities)553.54691.33
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