Nærværskonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 42544590
Brødemosevej 24 A, 3300 Frederiksværk
kontakt@nvkns.dk
tel: 25670717
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 232.24 | 248.36 |
| Employee benefit expenses | - 210.99 | - 338.19 |
| EBIT | 21.25 | -89.83 |
| Other financial expenses | -0.05 | -1.78 |
| Pre-tax profit | 21.21 | -91.60 |
| Income taxes | -4.91 | |
| Net earnings | 16.30 | -91.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.98 | 1.88 |
| Current other receivables | 47.27 | |
| Short term receivables total | 76.26 | 1.88 |
| Cash and bank deposits | 4.67 | 43.14 |
| Cash and cash equivalents | 4.67 | 43.14 |
| Balance sheet total (assets) | 80.92 | 45.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.74 | -6.44 |
| Profit of the financial year | 16.30 | -91.60 |
| Shareholders equity total | 33.56 | -58.05 |
| Provisions | 6.38 | |
| Non-current liabilities total | ||
| Current trade creditors | 0.35 | 14.44 |
| Current owed to participating | 12.92 | 24.69 |
| Short-term deferred tax liabilities | 4.91 | 4.91 |
| Other non-interest bearing current liabilities | 29.19 | 59.02 |
| Current liabilities total | 47.36 | 103.06 |
| Balance sheet total (liabilities) | 87.30 | 45.01 |
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