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Nexø Kontorservice ApS — Credit Rating and Financial Key Figures
CVR number: 33032420
Skomagergade 36 A, 4000 Roskilde
mb@bcadvokater.dk
tel: 31263146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.20 | 15.00 | -5.25 | ||
| Other operating expenses | -68.81 | ||||
| EBIT | -29.61 | 15.00 | -5.25 | ||
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.47 | -0.65 | -0.15 | -1.19 | |
| Pre-tax profit | -0.47 | -30.21 | -0.15 | 15.00 | -6.44 |
| Income taxes | 6.64 | -3.30 | |||
| Net earnings | -0.47 | -23.57 | -0.15 | 11.70 | -6.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.64 | ||||
| Short term receivables total | 6.64 | ||||
| Cash and bank deposits | 99.68 | 69.46 | 75.95 | 95.83 | 95.83 |
| Cash and cash equivalents | 99.68 | 69.46 | 75.95 | 95.83 | 95.83 |
| Balance sheet total (assets) | 99.68 | 76.11 | 75.95 | 95.83 | 95.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17.32 | 16.84 | -6.72 | -6.88 | 4.82 |
| Profit of the financial year | -0.47 | -23.57 | -0.15 | 11.70 | -6.44 |
| Shareholders equity total | 96.84 | 73.28 | 73.12 | 84.82 | 78.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 2.83 | 2.83 | 2.83 | ||
| Short-term deferred tax liabilities | 3.30 | 3.30 | |||
| Other non-interest bearing current liabilities | 5.21 | 11.65 | |||
| Current liabilities total | 2.83 | 2.83 | 2.83 | 11.01 | 17.45 |
| Balance sheet total (liabilities) | 99.68 | 76.11 | 75.95 | 95.83 | 95.83 |
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