Næss-Schmidt Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 42884804
A N Hansens Alle 7, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 100.17 | - 219.90 | -19.19 |
| EBIT | - 100.17 | - 219.90 | -19.19 |
| Other financial income | 0.04 | 0.40 | |
| Pre-tax profit | - 100.17 | - 219.87 | -18.79 |
| Income taxes | 74.54 | ||
| Net earnings | - 100.17 | - 219.87 | 55.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 39.33 | ||
| Current deferred tax assets | 74.54 | ||
| Short term receivables total | 39.33 | 74.54 | |
| Cash and bank deposits | 159.22 | 160.43 | |
| Cash and cash equivalents | 159.22 | 160.43 | |
| Balance sheet total (assets) | 39.33 | 159.22 | 234.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 249.83 | 29.96 | |
| Profit of the financial year | - 100.17 | - 219.87 | 55.75 |
| Shareholders equity total | -60.17 | 69.97 | 125.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 18.75 | 58.75 | 78.75 |
| Current owed to group member | 77.50 | 27.50 | 27.50 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 99.50 | 89.25 | 109.25 |
| Balance sheet total (liabilities) | 39.33 | 159.22 | 234.97 |
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