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Nerving Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 36954248
Kirkebjerg Søpark 11, 2605 Brøndby
cnerving@gmail.com
tel: 50921505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.86 | -41.60 | 12.21 | 40.91 | 26.60 |
| Employee benefit expenses | - 374.63 | ||||
| Total depreciation | -32.61 | ||||
| EBIT | - 128.38 | -41.60 | 12.21 | 40.91 | 26.60 |
| Other financial expenses | -13.55 | -11.88 | -21.16 | -6.15 | -10.81 |
| Pre-tax profit | - 141.93 | -53.48 | -8.96 | 34.76 | 15.79 |
| Income taxes | 29.65 | 11.77 | 1.97 | -7.65 | -3.47 |
| Net earnings | - 112.28 | -41.72 | -6.99 | 27.11 | 12.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.65 | ||||
| Tangible assets total | 34.65 | ||||
| Investments total | 58.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.29 | 11.38 | |||
| Current other receivables | 14.59 | 15.74 | |||
| Current deferred tax assets | 33.26 | 45.02 | 47.00 | 39.35 | 35.87 |
| Short term receivables total | 68.14 | 72.14 | 47.00 | 39.35 | 35.87 |
| Cash and bank deposits | 9.22 | ||||
| Cash and cash equivalents | 9.22 | ||||
| Balance sheet total (assets) | 170.10 | 72.14 | 47.00 | 39.35 | 35.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.99 | -79.29 | - 121.00 | - 127.99 | - 100.88 |
| Profit of the financial year | - 112.28 | -41.72 | -6.99 | 27.11 | 12.31 |
| Shareholders equity total | -29.29 | -71.00 | -77.99 | -50.88 | -38.57 |
| Non-current loans from credit institutions | 111.45 | 128.15 | 110.73 | 31.93 | |
| Non-current liabilities total | 111.45 | 128.15 | 110.73 | 31.93 | |
| Current loans from credit institutions | 43.45 | 25.20 | |||
| Current trade creditors | 10.00 | 4.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 87.93 | 5.00 | 10.25 | 10.84 | 45.24 |
| Current liabilities total | 87.93 | 15.00 | 14.25 | 58.30 | 74.44 |
| Balance sheet total (liabilities) | 170.10 | 72.14 | 47.00 | 39.35 | 35.87 |
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