NEVADA ApS — Credit Rating and Financial Key Figures
CVR number: 32345689
Ringkøbingvej 1, 7442 Engesvang
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.68 | 117.18 | 491.03 | 28.71 | - 184.44 |
| Total depreciation | -25.48 | -26.46 | -12.82 | -12.82 | -12.82 |
| EBIT | 64.20 | 90.72 | 478.21 | 15.89 | - 197.27 |
| Other financial income | 0.52 | 0.21 | 0.02 | 8.49 | |
| Other financial expenses | -83.11 | -68.83 | -52.65 | -26.77 | -31.94 |
| Pre-tax profit | -18.39 | 22.10 | 425.58 | -10.88 | - 220.72 |
| Income taxes | -1.50 | -44.26 | -17.03 | -0.42 | 45.72 |
| Net earnings | -19.89 | -22.17 | 408.55 | -11.30 | - 175.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 704.10 | 1 709.14 | 839.24 | 826.41 | 1 094.61 |
| Tangible assets total | 1 704.10 | 1 709.14 | 839.24 | 826.41 | 1 094.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.94 | 5.65 | |||
| Prepayments and accrued income | 9.80 | 7.22 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 45.72 | ||||
| Short term receivables total | 16.73 | 12.87 | 45.72 | ||
| Cash and bank deposits | 837.64 | 1 158.72 | 590.30 | 385.84 | 395.45 |
| Cash and cash equivalents | 837.64 | 1 158.72 | 590.30 | 385.84 | 395.45 |
| Balance sheet total (assets) | 2 558.48 | 2 880.73 | 1 429.54 | 1 212.25 | 1 535.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | - 166.61 | - 186.50 | - 208.66 | 199.89 | 188.59 |
| Profit of the financial year | -19.89 | -22.17 | 408.55 | -11.30 | - 175.00 |
| Shareholders equity total | -96.50 | - 118.66 | 289.89 | 278.59 | 103.58 |
| Non-current owed to group member | 2 585.48 | 2 149.13 | 1 094.62 | 920.25 | 1 421.50 |
| Non-current liabilities total | 2 585.48 | 2 149.13 | 1 094.62 | 920.25 | 1 421.50 |
| Advances received | 55.00 | 43.00 | 15.00 | ||
| Current trade creditors | 13.00 | 13.00 | 10.70 | ||
| Short-term deferred tax liabilities | 1.50 | 44.26 | 17.03 | 0.42 | |
| Other non-interest bearing current liabilities | 13.00 | 763.00 | |||
| Current liabilities total | 69.50 | 850.26 | 45.03 | 13.42 | 10.70 |
| Balance sheet total (liabilities) | 2 558.48 | 2 880.73 | 1 429.54 | 1 212.25 | 1 535.78 |
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