Nedbrydningseksperterne ApS — Credit Rating and Financial Key Figures
CVR number: 36460474
Porcelænshaven 26, 2000 Frederiksberg
benjaminfalkenberg@hotmail.com
tel: 42322818
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.08 | -0.19 | -0.84 | -1.00 | 265.28 |
| Costs of management | -0.84 | ||||
| Employee benefit expenses | - 422.82 | ||||
| Total depreciation | -15.91 | -15.91 | -15.91 | -15.91 | -1.41 |
| EBIT | -15.99 | -16.10 | -16.75 | -16.91 | - 158.94 |
| Other financial expenses | -2.23 | -0.38 | -0.01 | -0.02 | |
| Pre-tax profit | -18.22 | -16.48 | -16.76 | -16.93 | - 158.94 |
| Net earnings | -18.22 | -16.48 | -16.76 | -16.93 | - 158.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.33 | 33.22 | 17.32 | ||
| Machinery and equipment | 1.41 | ||||
| Tangible assets total | 58.33 | 33.22 | 17.32 | 1.41 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.78 | 10.78 | |||
| Current deferred tax assets | 10.78 | 10.78 | 10.78 | ||
| Short term receivables total | 10.78 | 10.78 | 10.78 | 10.78 | 10.78 |
| Cash and bank deposits | 3.69 | 0.42 | -0.20 | -0.42 | 33.58 |
| Cash and cash equivalents | 3.69 | 0.42 | -0.20 | -0.42 | 33.58 |
| Balance sheet total (assets) | 72.81 | 44.42 | 27.89 | 11.76 | 44.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.54 | -29.76 | -46.24 | -63.00 | -79.93 |
| Profit of the financial year | -18.22 | -16.48 | -16.76 | -16.93 | - 158.94 |
| Shareholders equity total | 20.24 | 3.76 | -13.00 | -29.93 | - 188.87 |
| Non-current loans from credit institutions | 14.66 | ||||
| Non-current liabilities total | 14.66 | ||||
| Current owed to participating | 37.91 | 34.72 | 34.97 | ||
| Other non-interest bearing current liabilities | 5.94 | 5.92 | 41.69 | 233.23 | |
| Current liabilities total | 37.91 | 40.66 | 40.88 | 41.69 | 233.23 |
| Balance sheet total (liabilities) | 72.81 | 44.42 | 27.89 | 11.76 | 44.36 |
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