Nerve Smart Systems A/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Mobility & Energy Group ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 1.559.020 | 2.382.426 | 2.843.938 | 5.439.709 | 3.371.726 | 1.679.374 | 1.494.478 |
| Omsætningsaktiver i alt | 6.053.485 | 5.663.696 | 7.336.013 | 11.177.838 | 8.981.814 | 9.371.566 | 15.423.240 |
| Anlægsaktiver i alt | 11.863.916 | 25.902.629 | 39.814.444 | 52.266.659 | 64.190.974 | 67.453.892 | 68.560.320 |
| Aktiver i alt | 17.917.401 | 31.566.325 | 47.150.457 | 63.444.497 | 73.172.788 | 76.825.458 | 83.983.560 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 3.801.105 | 2.790.100 | 2.020.972 | 2.668.498 | 4.950.484 | 6.549.532 | 6.522.365 |
| Langfristede gældsforpligtelser | 8.257.716 | 27.325.156 | 34.692.168 | 44.124.799 | 56.544.286 | 29.302.306 | 25.680.087 |
| Gældsforpligtelser i alt | 12.058.821 | 30.115.256 | 36.713.140 | 46.793.297 | 61.494.770 | 35.851.838 | 32.202.452 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 152.000 | 596.787 |
| Overført resultat | 5.808.580 | 1.401.069 | -23.170.969 | -27.514.499 | -42.209.238 | -14.475.467 | -4.050.073 |
| Årets resultat | -4.191.420 | -4.407.511 | -5.059.097 | -4.165.368 | -5.243.904 | -6.914.283 | -10.742.755 |
| Egenkapital i alt | 5.858.580 | 1.451.069 | 6.391.972 | 12.226.604 | 6.982.700 | 37.373.230 | 49.009.054 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -4.354.946 | -2.487.866 | -2.702.891 | -4.232.723 | -2.004.426 | -371.165 | -1.735.666 |
| Resultat af primær drift | -6.876.268 | -4.377.705 | -5.333.526 | -6.491.876 | -8.016.858 | -9.515.977 | -13.529.916 |
| EBITDA | -5.217.319 | -3.768.024 | -3.871.471 | -4.970.306 | -3.759.569 | -3.751.779 | -5.962.038 |
| Resultat før skat | -7.686.180 | -4.382.032 | -4.946.443 | -6.517.805 | -8.058.435 | -9.575.199 | -13.931.975 |
| Årets resultat | -4.191.420 | -4.407.511 | -5.059.097 | -4.165.368 | -5.243.904 | -6.914.283 | -10.742.755 |
| Personaleomkostninger | 862.373 | 1.280.158 | 1.168.580 | 737.583 | 1.755.143 | 3.380.614 | 4.226.372 |
| Af- og nedskrivninger | 1.658.949 | 609.681 | 1.462.055 | 1.521.570 | 4.257.289 | 5.764.198 | 7.567.878 |
| Andre nøgletal | |||||||
| Ansatte | — | — | 18 | 17 | 18 | 13 | 13 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2023Nerve 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 does 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.
During 2023 existing investors contributed 22.130 TDKK to the company. During the year, the company was transformed to an A/S and the share capital increased to 597 TDKK. The income statement for 2023 shows a loss of 10.743 TDKK and the balance sheet an equity of 49.009 TDKK hereafter. The management does not consider the result for the year satisfactory. During the year we have delivered the first certified battery buffered high power chargers - the B-HPC 1.6.
Uddrag af ledelsesberetningen i den seneste årsrapport.