Næsbjerg Rådgivning & Revision ApS, Registreret revisionsselskab — Credit Rating and Financial Key Figures
CVR number: 39442698
Agervigvej 23, Næsbjerg 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.13 | 15.96 | 47.66 | 104.90 | -45.12 |
| Employee benefit expenses | -39.78 | -38.94 | -80.50 | -87.50 | |
| Total depreciation | -5.12 | -5.12 | -3.07 | -7.17 | |
| EBIT | 9.23 | -28.09 | -35.91 | 10.23 | -45.12 |
| Other financial income | 1.26 | ||||
| Other financial expenses | -1.87 | -3.75 | -3.17 | -3.68 | -6.41 |
| Pre-tax profit | 7.36 | -31.84 | -39.07 | 7.81 | -51.52 |
| Income taxes | -1.62 | 6.31 | 8.57 | -1.72 | 11.15 |
| Net earnings | 5.74 | -25.53 | -30.51 | 6.09 | -40.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.36 | 10.24 | 7.17 | ||
| Tangible assets total | 15.36 | 10.24 | 7.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.15 | 18.01 | 6.25 | 6.25 | 7.06 |
| Current other receivables | 2.19 | 2.19 | 2.19 | 2.19 | 2.88 |
| Current deferred tax assets | 17.56 | 23.87 | 32.44 | 30.72 | 41.88 |
| Short term receivables total | 48.90 | 44.07 | 40.88 | 39.16 | 51.82 |
| Balance sheet total (assets) | 64.26 | 54.31 | 48.05 | 39.16 | 51.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -81.66 | -75.92 | - 101.45 | - 131.96 | - 125.87 |
| Profit of the financial year | 5.74 | -25.53 | -30.51 | 6.09 | -40.37 |
| Shareholders equity total | 14.08 | -11.46 | -41.96 | -35.87 | -76.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.71 | 38.91 | 47.54 | 42.03 | 48.07 |
| Current trade creditors | 3.52 | 1.75 | |||
| Current owed to participating | 11.99 | 0.93 | 1.63 | 4.63 | 79.98 |
| Other non-interest bearing current liabilities | 9.50 | 22.41 | 40.84 | 26.61 | |
| Current liabilities total | 50.19 | 65.76 | 90.01 | 75.03 | 128.05 |
| Balance sheet total (liabilities) | 64.26 | 54.31 | 48.05 | 39.16 | 51.82 |
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