Nerving Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42193410
Kirkebjerg Søpark 11, 2605 Brøndby
cnerving@gmail.com
tel: 50921505
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 141.64 | 306.75 | 34.50 |
| Employee benefit expenses | - 160.34 | - 222.92 | - 114.24 |
| Total depreciation | -12.84 | -39.44 | -50.04 |
| EBIT | -31.55 | 44.39 | - 129.78 |
| Other financial expenses | -1.28 | -0.11 | -0.35 |
| Pre-tax profit | -32.83 | 44.28 | - 130.12 |
| Income taxes | 6.89 | -9.74 | 44.52 |
| Net earnings | -25.94 | 34.54 | -85.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 51.36 | 144.92 | 173.56 |
| Tangible assets total | 51.36 | 144.92 | 173.56 |
| Investments total | 12.15 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.22 | ||
| Current deferred tax assets | 7.60 | 28.20 | |
| Short term receivables total | 40.81 | 28.20 | |
| Cash and bank deposits | 64.99 | 94.86 | 179.31 |
| Cash and cash equivalents | 64.99 | 94.86 | 179.31 |
| Balance sheet total (assets) | 157.17 | 239.78 | 393.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 110.00 | ||
| Retained earnings | 84.06 | 118.60 | |
| Profit of the financial year | -25.94 | 34.54 | -85.60 |
| Shareholders equity total | 124.06 | 158.60 | 73.00 |
| Provisions | 0.71 | 1.99 | 4.25 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.86 | ||
| Other non-interest bearing current liabilities | 32.40 | 78.33 | 315.97 |
| Current liabilities total | 32.40 | 79.18 | 315.97 |
| Balance sheet total (liabilities) | 157.17 | 239.78 | 393.22 |
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