Nekman IT Support ApS — Credit Rating and Financial Key Figures
CVR number: 43368907
Nørrebrogade 7, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 088.61 | 802.28 | 482.58 |
| Employee benefit expenses | - 327.81 | - 649.53 | - 630.50 |
| Total depreciation | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 560.80 | -47.25 | - 347.92 |
| Other financial income | 1.87 | 240.95 | 335.35 |
| Other financial expenses | - 326.09 | -13.48 | -9.23 |
| Pre-tax profit | 236.58 | 180.23 | -21.80 |
| Income taxes | -51.63 | -42.37 | 3.52 |
| Net earnings | 184.95 | 137.85 | -18.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 800.00 | 600.00 | 400.00 |
| Intangible assets total | 800.00 | 600.00 | 400.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 380.60 | 59.89 | 275.78 |
| Current other receivables | 4.17 | 288.75 | 250.00 |
| Current deferred tax assets | 10.43 | ||
| Short term receivables total | 384.77 | 348.65 | 536.21 |
| Other current investments | 2 194.69 | 2 414.45 | 2 354.17 |
| Cash and bank deposits | 105.47 | 307.56 | 213.85 |
| Cash and cash equivalents | 2 300.15 | 2 722.01 | 2 568.01 |
| Balance sheet total (assets) | 3 484.93 | 3 670.65 | 3 504.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 2 871.17 | 3 006.12 | 3 143.97 |
| Profit of the financial year | 184.95 | 137.85 | -18.28 |
| Shareholders equity total | 3 096.12 | 3 233.97 | 3 165.69 |
| Provisions | 176.00 | 132.00 | 88.00 |
| Non-current liabilities total | |||
| Current trade creditors | 46.87 | 76.60 | 27.00 |
| Current owed to participating | 47.36 | 139.31 | |
| Short-term deferred tax liabilities | 88.19 | ||
| Other non-interest bearing current liabilities | 165.94 | 92.54 | 84.22 |
| Current liabilities total | 212.81 | 304.68 | 250.53 |
| Balance sheet total (liabilities) | 3 484.93 | 3 670.65 | 3 504.22 |
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