Copied
 
 
2023, DKK
27.05.2024
Bruttoresultat

-1.736'

Primær drift

-13.530'

Årets resultat

-10.743'

Aktiver

83.984'

Kortfristede aktiver

15.423'

Egenkapital

49.009'

Afkastningsgrad

-16 %

Soliditetsgrad

58 %

Likviditetsgrad

236 %

Resultat
27.05.2024
Årsrapport
2023
27.05.2024
2022
12.05.2023
2021
28.06.2022
2020
28.06.2021
2019
06.07.2020
2018
22.05.2019
2016
04.06.2018
Nettoomsætning
Bruttoresultat-1.735.666-371.165-2.004.426-4.232.723-2.702.891-2.487.866-4.354.946
Resultat af primær drift-13.529.916-9.515.977-8.016.858-6.491.876-5.333.526-4.377.705-6.876.268
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter022.72100405.15300
Finansieringsomkostninger402.05981.94341.57725.929-18.070-4.327-809.912
Andre finansielle omkostninger0000000
Resultat før skat-13.931.975-9.575.199-8.058.435-6.517.805-4.946.443-4.382.032-7.686.180
Resultat-10.742.755-6.914.283-5.243.904-4.165.368-5.059.097-4.407.511-4.191.420
Forslag til udbytte0000000
Aktiver
27.05.2024
Årsrapport
2023
27.05.2024
2022
12.05.2023
2021
28.06.2022
2020
28.06.2021
2019
06.07.2020
2018
22.05.2019
2016
04.06.2018
Kortfristede varebeholdninger9.267.8264.473.077834.103331.524515.228289.9000
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.660.9363.219.1154.775.9855.406.6053.976.8472.991.3704.494.465
Likvider1.494.4781.679.3743.371.7265.439.7092.843.9382.382.4261.559.020
Kortfristede aktiver15.423.2409.371.5668.981.81411.177.8387.336.0135.663.6966.053.485
Immaterielle aktiver og goodwill67.999.91566.765.65863.298.10350.886.02937.837.10422.717.7249.957.887
Finansielle anlægsaktiver556.520540.342522.571510.317506.791499.5300
Materielle aktiver3.885147.892370.300870.3131.470.5492.685.3751.906.029
Langfristede aktiver68.560.32067.453.89264.190.97452.266.65939.814.44425.902.62911.863.916
Aktiver83.983.56076.825.45873.172.78863.444.49747.150.45731.566.32517.917.401
Aktiver
27.05.2024
Passiver
27.05.2024
Årsrapport
2023
27.05.2024
2022
12.05.2023
2021
28.06.2022
2020
28.06.2021
2019
06.07.2020
2018
22.05.2019
2016
04.06.2018
Forslag til udbytte0000000
Egenkapital49.009.05437.373.2306.982.70012.226.6046.391.9721.451.0695.858.580
Hensatte forpligtelser2.772.0543.600.3904.695.3184.424.5964.045.34500
Langfristet gæld til banker0000000
Anden langfristet gæld957.267957.267937.578929.907000
Leverandører af varer og tjenesteydelser450.5851.083.381417.763868.820617.099962.805410.543
Kortfristede forpligtelser6.522.3656.549.5324.950.4842.668.4982.020.9722.790.1003.801.105
Gældsforpligtelser32.202.45235.851.83861.494.77046.793.29736.713.14030.115.25612.058.821
Forpligtelser32.202.45235.851.83861.494.77046.793.29736.713.14030.115.25612.058.821
Passiver83.983.56076.825.45873.172.78863.444.49747.150.45731.566.32517.917.401
Passiver
27.05.2024
Nøgletal
27.05.2024
Årsrapport
2023
27.05.2024
2022
12.05.2023
2021
28.06.2022
2020
28.06.2021
2019
06.07.2020
2018
22.05.2019
2016
04.06.2018
Afkastningsgrad -16,1 %-12,4 %-11,0 %-10,2 %-11,3 %-13,9 %-38,4 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -21,9 %-18,5 %-75,1 %-34,1 %-79,1 %-303,7 %-71,5 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 3.365,2 %11.612,9 %19.282,0 %25.037,1 %-29.515,9 %-101.171,8 %-849,0 %
Soliditestgrad 58,4 %48,6 %9,5 %19,3 %13,6 %4,6 %32,7 %
Likviditetsgrad 236,5 %143,1 %181,4 %418,9 %363,0 %203,0 %159,3 %
Resultat
27.05.2024
Gæld
27.05.2024
Årsrapport
27.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.05.2024)
Beretning
27.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-04-25
Ledelsespåtegning:The management have today considered and approved the annual report for Nerve Smart Systems A/S for the financial year 1 January to 31 December 2023. The annual report is presented in accordance with the Danish Financial Statements Act. In the managements opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2023 and of its financial performance for the financial year 1 January to 31 December 2023. We believe that the management's review contains a fair review of the affairs and conditions refferred to therein. We recommend the annual report for approval at the annual general meeting.
Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement in the Annual Report have not been subject to any significant uncertainty.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Nerve Smart Systems ApS's main objective is to contribute to the transition from fossil fuel to electricity as easy and sustainable as possible. Over the coming years this transition is expected to play a key role in the remodeling of the infrastructure and equipment worldwide. Output from renewable energy sources døs not converge with the fluctuating consumption which is why affordable and efficient energy storage will be needed. The main activity of the company is the development, manufacturing, sale and service of the superior Nerve Switch which can be used in Battery Storage Solutions and High-Power Chargers.