Nezt Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43156985
Emiliedalsvej 9 E, 8270 Højbjerg
post@powersmart.dk
tel: 70603676
powersmart.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.04 | 67.27 |
| Total depreciation | -37.00 | -8.60 |
| EBIT | -51.05 | 58.67 |
| Other financial income | 0.47 | |
| Other financial expenses | -0.01 | -2.13 |
| Pre-tax profit | -51.05 | 57.01 |
| Income taxes | 11.23 | -14.43 |
| Net earnings | -39.82 | 42.58 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 65.56 | |
| Intangible assets total | 65.56 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 44.54 | |
| Inventories total | 44.54 | |
| Current amounts owed by group member comp. | 11.23 | 11.68 |
| Current other receivables | 0.17 | |
| Short term receivables total | 11.23 | 11.85 |
| Cash and bank deposits | 0.15 | 23.72 |
| Cash and cash equivalents | 0.15 | 23.72 |
| Balance sheet total (assets) | 11.38 | 145.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.82 | |
| Profit of the financial year | -39.82 | 42.58 |
| Shareholders equity total | 0.18 | 42.75 |
| Non-current liabilities total | ||
| Current owed to group member | 11.20 | 12.67 |
| Short-term deferred tax liabilities | 14.43 | |
| Other non-interest bearing current liabilities | 75.81 | |
| Current liabilities total | 11.20 | 102.91 |
| Balance sheet total (liabilities) | 11.38 | 145.66 |
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