Nexbib ApS — Credit Rating and Financial Key Figures
CVR number: 41656506
Søvangsvej 1, 2650 Hvidovre
t.julen@nexbib.com
tel: 69161112
www.nexbib.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 070.08 | 3 004.80 | 4 951.80 | 4 155.07 |
| Employee benefit expenses | -1 755.90 | -2 121.57 | -2 593.80 | -3 582.45 |
| Total depreciation | - 121.92 | - 312.97 | - 388.68 | - 501.24 |
| EBIT | - 807.75 | 570.26 | 1 969.31 | 71.38 |
| Other financial income | 1.61 | 7.19 | 3.94 | 42.48 |
| Other financial expenses | -42.12 | - 313.65 | - 359.37 | -27.84 |
| Net income from associates (fin.) | 460.62 | 131.17 | 510.62 | |
| Pre-tax profit | - 848.25 | 724.42 | 1 745.06 | 596.64 |
| Income taxes | 224.06 | -59.24 | - 355.30 | -25.12 |
| Net earnings | - 624.19 | 665.18 | 1 389.76 | 571.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 487.68 | 429.95 | 1 054.08 | 1 830.85 |
| Intangible assets total | 487.68 | 429.95 | 1 054.08 | 1 830.85 |
| Tangible assets total | ||||
| Holdings in group member companies | 71.52 | 532.14 | 665.78 | 1 083.28 |
| Investments total | 71.52 | 532.14 | 665.78 | 1 083.28 |
| Long term receivables total | ||||
| Raw materials and consumables | 106.45 | 112.58 | ||
| Finished products/goods | 2 468.88 | 984.04 | 299.61 | 949.30 |
| Inventories total | 2 468.88 | 984.04 | 406.06 | 1 061.88 |
| Current trade debtors | 2 053.03 | 2 575.67 | 2 724.15 | 2 640.61 |
| Prepayments and accrued income | 0.16 | 24.56 | 130.99 | |
| Current other receivables | 14.50 | 1 076.82 | 3 752.99 | 3 038.13 |
| Current deferred tax assets | 224.06 | 164.83 | ||
| Short term receivables total | 2 291.59 | 3 817.48 | 6 501.70 | 5 809.72 |
| Cash and bank deposits | 1 157.74 | 328.86 | 564.17 | 2 015.05 |
| Cash and cash equivalents | 1 157.74 | 328.86 | 564.17 | 2 015.05 |
| Balance sheet total (assets) | 6 477.41 | 6 092.47 | 9 191.78 | 11 800.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 380.39 | 795.98 | 826.16 | 2 439.83 |
| Retained earnings | - 380.39 | -1 420.16 | - 782.70 | -1 099.72 |
| Profit of the financial year | - 624.19 | 665.18 | 1 389.76 | 571.52 |
| Shareholders equity total | - 584.19 | 80.99 | 1 473.22 | 1 951.63 |
| Provisions | 190.47 | 215.60 | ||
| Non-current liabilities total | ||||
| Advances received | 60.78 | 1 690.00 | ||
| Current trade creditors | 6 018.21 | 5 099.32 | 6 384.20 | 6 436.07 |
| Current owed to participating | 200.00 | 220.00 | 492.00 | 489.53 |
| Other non-interest bearing current liabilities | 843.39 | 631.38 | 651.89 | 1 017.95 |
| Current liabilities total | 7 061.60 | 6 011.48 | 7 528.09 | 9 633.56 |
| Balance sheet total (liabilities) | 6 477.41 | 6 092.47 | 9 191.78 | 11 800.79 |
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