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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.50 | 278.86 | -41.60 | 12.21 | 40.91 |
| Employee benefit expenses | - 171.62 | - 374.63 | |||
| Total depreciation | -23.71 | -32.61 | |||
| EBIT | 109.17 | - 128.38 | -41.60 | 12.21 | 40.91 |
| Other financial income | -0.11 | ||||
| Other financial expenses | -17.96 | -13.55 | -11.88 | -21.16 | -6.15 |
| Pre-tax profit | 91.10 | - 141.93 | -53.48 | -8.96 | 34.76 |
| Income taxes | -9.97 | 29.65 | 11.77 | 1.97 | -7.65 |
| Net earnings | 81.14 | - 112.28 | -41.72 | -6.99 | 27.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.65 | 34.65 | |||
| Tangible assets total | 102.65 | 34.65 | |||
| Investments total | 58.10 | 58.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.06 | 20.29 | 11.38 | ||
| Current other receivables | 14.59 | 14.59 | 15.74 | ||
| Current deferred tax assets | 3.61 | 33.26 | 45.02 | 47.00 | 39.35 |
| Short term receivables total | 30.25 | 68.14 | 72.14 | 47.00 | 39.35 |
| Cash and bank deposits | 90.48 | 9.22 | |||
| Cash and cash equivalents | 90.48 | 9.22 | |||
| Balance sheet total (assets) | 281.49 | 170.10 | 72.14 | 47.00 | 39.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.14 | 32.99 | -79.29 | - 121.00 | - 127.99 |
| Profit of the financial year | 81.14 | - 112.28 | -41.72 | -6.99 | 27.11 |
| Shareholders equity total | 82.99 | -29.29 | -71.00 | -77.99 | -50.88 |
| Non-current loans from credit institutions | 99.23 | 111.45 | 128.15 | 110.73 | 31.93 |
| Non-current liabilities total | 99.23 | 111.45 | 128.15 | 110.73 | 31.93 |
| Current loans from credit institutions | 43.45 | ||||
| Current trade creditors | 14.00 | 10.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 85.27 | 87.93 | 5.00 | 10.25 | 10.84 |
| Current liabilities total | 99.27 | 87.93 | 15.00 | 14.25 | 58.30 |
| Balance sheet total (liabilities) | 281.49 | 170.10 | 72.14 | 47.00 | 39.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.