Nexsu Aps — Credit Rating and Financial Key Figures
CVR number: 39454297
Niels Neergaards Gade 8, 2300 København S
peter@nexsu.io
tel: 22695940
www.nexsu.io
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.09 | -35.06 | 12.85 | 16.40 | 13.97 |
| Total depreciation | - 124.48 | - 124.48 | |||
| EBIT | -23.09 | -35.06 | 12.85 | - 108.09 | - 110.51 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.01 | -0.06 | -0.21 | -0.44 | -0.37 |
| Pre-tax profit | -23.10 | -35.12 | 12.64 | - 108.48 | - 110.88 |
| Income taxes | 5.08 | 7.73 | -2.78 | -2.32 | 24.39 |
| Net earnings | -18.02 | -27.39 | 9.86 | - 110.81 | -86.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 53.96 | 256.96 | 432.42 | 497.94 | 373.45 |
| Intangible assets total | 53.96 | 256.96 | 432.42 | 497.94 | 373.45 |
| Tangible assets total | |||||
| Investments total | 6.90 | 1.89 | 1.89 | 1.89 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.23 | 9.50 | 7.13 | ||
| Current other receivables | 18.58 | 25.33 | 75.76 | 10.82 | 3.35 |
| Current deferred tax assets | 11.87 | 56.53 | 35.82 | 42.47 | |
| Short term receivables total | 30.45 | 84.08 | 121.08 | 60.41 | 3.35 |
| Cash and bank deposits | 7.40 | 4.34 | 46.90 | 53.08 | 17.17 |
| Cash and cash equivalents | 7.40 | 4.34 | 46.90 | 53.08 | 17.17 |
| Balance sheet total (assets) | 98.71 | 345.39 | 602.29 | 613.32 | 395.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 77.42 | 113.86 | 113.86 | 113.86 |
| Other reserves | 42.09 | 200.43 | 337.29 | 388.39 | 302.95 |
| Retained earnings | -42.09 | -45.87 | -67.53 | - 108.78 | - 134.14 |
| Profit of the financial year | -18.02 | -27.39 | 9.86 | - 110.81 | -86.49 |
| Shareholders equity total | 31.98 | 204.59 | 393.47 | 282.67 | 196.18 |
| Provisions | 6.79 | 43.72 | 82.33 | 91.29 | 66.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.34 | 2.69 | 31.46 | 2.23 | 2.23 |
| Current owed to participating | 58.60 | 90.83 | 95.03 | 237.13 | 130.55 |
| Accruals and deferred income | 3.56 | ||||
| Current liabilities total | 59.94 | 97.07 | 126.49 | 239.36 | 132.78 |
| Balance sheet total (liabilities) | 98.71 | 345.39 | 602.29 | 613.32 | 395.86 |
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