Nekman IT Support ApS — Credit Rating and Financial Key Figures
CVR number: 43368907
Nørrebrogade 7, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 088.61 | 802.28 |
| Employee benefit expenses | - 327.81 | - 649.53 |
| Total depreciation | - 200.00 | - 200.00 |
| EBIT | 560.80 | -47.25 |
| Other financial income | 1.87 | 240.95 |
| Other financial expenses | - 326.09 | -13.48 |
| Pre-tax profit | 236.58 | 180.23 |
| Income taxes | -51.63 | -42.37 |
| Net earnings | 184.95 | 137.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 800.00 | 600.00 |
| Intangible assets total | 800.00 | 600.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 380.60 | 59.89 |
| Current other receivables | 4.17 | 288.75 |
| Short term receivables total | 384.77 | 348.65 |
| Other current investments | 2 194.69 | 2 414.45 |
| Cash and bank deposits | 105.47 | 307.56 |
| Cash and cash equivalents | 2 300.15 | 2 722.01 |
| Balance sheet total (assets) | 3 484.93 | 3 670.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 871.17 | 3 056.12 |
| Profit of the financial year | 184.95 | 137.85 |
| Shareholders equity total | 3 096.12 | 3 233.97 |
| Provisions | 176.00 | 132.00 |
| Non-current liabilities total | ||
| Current trade creditors | 46.87 | 76.60 |
| Other non-interest bearing current liabilities | 165.94 | 228.09 |
| Current liabilities total | 212.81 | 304.68 |
| Balance sheet total (liabilities) | 3 484.93 | 3 670.65 |
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