G. Nevers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40210946
Elmevej 11, 4683 Rønnede
gnevers@hotmail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -7.03 | -10.59 | -7.53 | -11.72 |
| EBIT | -9.13 | -7.03 | -10.59 | -7.53 | -11.72 |
| Other financial expenses | -0.00 | -0.02 | -0.22 | -0.05 | -0.51 |
| Net income from associates (fin.) | 121.75 | ||||
| Pre-tax profit | -9.13 | -7.05 | -10.81 | -7.58 | 109.52 |
| Net earnings | -9.13 | -7.05 | -10.81 | -7.58 | 109.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 324.24 | ||
| Investments total | 324.24 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 4.47 | ||
| Short term receivables total | 4.47 | ||
| Cash and bank deposits | 29.44 | 21.86 | 9.16 |
| Cash and cash equivalents | 29.44 | 21.86 | 9.16 |
| Balance sheet total (assets) | 29.44 | 21.86 | 337.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 121.75 | ||||
| Retained earnings | -9.13 | -16.18 | -27.00 | - 156.33 | |
| Profit of the financial year | -9.13 | -7.05 | -10.81 | -7.58 | 109.52 |
| Shareholders equity total | -9.13 | -16.18 | 13.00 | 5.42 | 114.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.25 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 7.50 |
| Other non-interest bearing current liabilities | 5.38 | 12.43 | 12.94 | 12.94 | 215.43 |
| Current liabilities total | 9.13 | 16.18 | 16.44 | 16.44 | 222.93 |
| Balance sheet total (liabilities) | 29.44 | 21.86 | 337.87 |
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