NEEV International ApS
CVR number: 38566334
Valdemarsvej 6, Niverød 2990 Nivå
alexander@afreedi.com
tel: 81618196
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 796.00 | - 361.72 | - 269.16 | - 117.84 | - 115.86 |
| Employee benefit expenses | - 900.00 | - 225.00 | |||
| EBIT | - 796.00 | - 361.72 | - 269.16 | -1 017.84 | - 340.86 |
| Other financial income | 13.79 | 1.76 | 0.83 | ||
| Other financial expenses | -96.98 | -22.53 | - 584.50 | ||
| Pre-tax profit | - 796.00 | - 361.72 | - 352.34 | -1 038.61 | - 924.53 |
| Net earnings | - 796.00 | - 361.72 | - 352.34 | -1 038.61 | - 924.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.00 | 7.53 | 1 828.34 | 1 828.34 | 1 828.34 |
| Investments total | 8.00 | 7.53 | 1 828.34 | 1 828.34 | 1 828.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 2.78 | 2.89 | 3.00 | |
| Current other receivables | 20.00 | 1 273.65 | 1 243.07 | 1 439.20 | |
| Short term receivables total | 23.00 | 1 276.43 | 1 245.96 | 1 442.20 | |
| Cash and bank deposits | 1.00 | 28.31 | 314.68 | 57.88 | 341.95 |
| Cash and cash equivalents | 1.00 | 28.31 | 314.68 | 57.88 | 341.95 |
| Balance sheet total (assets) | 32.00 | 1 312.27 | 3 388.98 | 3 328.42 | 2 170.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -79.00 | 118.62 | - 243.10 | - 595.44 | -1 634.62 |
| Profit of the financial year | - 796.00 | - 361.72 | - 352.34 | -1 038.61 | - 924.53 |
| Shareholders equity total | - 875.00 | - 243.00 | - 555.44 | -1 594.05 | -2 519.15 |
| Non-current owed to group member | 4 072.19 | 4 644.55 | |||
| Non-current liabilities total | 4 072.19 | 4 644.55 | |||
| Advances received | 805.74 | 805.74 | 805.74 | ||
| Other non-interest bearing current liabilities | 907.00 | 749.52 | 3 138.68 | 44.54 | 44.89 |
| Current liabilities total | 907.00 | 1 555.26 | 3 944.42 | 850.28 | 44.89 |
| Balance sheet total (liabilities) | 32.00 | 1 312.27 | 3 388.98 | 3 328.42 | 2 170.29 |
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