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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.04 | 67.27 | -30.90 |
| Total depreciation | -37.00 | -8.60 | -36.20 |
| EBIT | -51.05 | 58.67 | -67.10 |
| Other financial income | 0.47 | 0.49 | |
| Other financial expenses | -0.01 | -2.13 | -5.20 |
| Pre-tax profit | -51.05 | 57.01 | -71.81 |
| Income taxes | 11.23 | -14.43 | |
| Net earnings | -39.82 | 42.58 | -71.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 65.56 | 98.25 | |
| Intangible assets total | 65.56 | 98.25 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 44.54 | 44.54 | |
| Inventories total | 44.54 | 44.54 | |
| Current amounts owed by group member comp. | 11.23 | 11.68 | 12.15 |
| Current other receivables | 0.17 | 0.00 | |
| Short term receivables total | 11.23 | 11.85 | 12.15 |
| Cash and bank deposits | 0.15 | 23.72 | 16.19 |
| Cash and cash equivalents | 0.15 | 23.72 | 16.19 |
| Balance sheet total (assets) | 11.38 | 145.66 | 171.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.82 | 2.75 | |
| Profit of the financial year | -39.82 | 42.58 | -71.81 |
| Shareholders equity total | 0.18 | 42.75 | -29.06 |
| Non-current liabilities total | |||
| Current owed to group member | 11.20 | 12.67 | 106.92 |
| Short-term deferred tax liabilities | 14.43 | 14.43 | |
| Other non-interest bearing current liabilities | 75.81 | 78.84 | |
| Current liabilities total | 11.20 | 102.91 | 200.19 |
| Balance sheet total (liabilities) | 11.38 | 145.66 | 171.13 |
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