NOMIA DANMARK ApS
CVR number: 34895635
Stationsparken 21, 2600 Glostrup
mar@nomia.dk
tel: 54550595
www.Nomia.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 422.25 | 344.52 | 772.33 | 714.90 | 612.28 |
Employee benefit expenses | - 873.75 | - 822.75 | - 899.16 | - 821.20 | - 672.38 |
Total depreciation | -97.13 | -64.76 | |||
EBIT | - 548.62 | - 542.99 | - 126.83 | - 106.29 | -60.09 |
Other financial expenses | -40.77 | -10.92 | -25.28 | -11.09 | -13.66 |
Pre-tax profit | - 589.39 | - 553.92 | - 152.11 | - 117.38 | -73.75 |
Income taxes | 129.61 | 121.44 | 34.95 | 25.69 | 15.52 |
Net earnings | - 459.79 | - 432.47 | - 117.16 | -91.69 | -58.23 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Development expenditure | 64.76 | ||||
Intangible assets total | 64.76 | ||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 356.62 | 171.16 | 178.78 | 160.32 | 133.11 |
Current other receivables | 1.01 | 19.16 | |||
Current deferred tax assets | 379.48 | 500.92 | 535.87 | 561.56 | 258.33 |
Short term receivables total | 736.09 | 673.09 | 714.65 | 721.88 | 410.60 |
Cash and bank deposits | 10.17 | 21.08 | 133.45 | 13.03 | 152.38 |
Cash and cash equivalents | 10.17 | 21.08 | 133.45 | 13.03 | 152.38 |
Balance sheet total (assets) | 811.02 | 694.17 | 848.10 | 734.91 | 562.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Share premium account | 380.00 | 380.00 | |||
Other reserves | 64.76 | ||||
Retained earnings | 175.11 | - 219.91 | 252.14 | 134.98 | 43.29 |
Profit of the financial year | - 459.79 | - 432.47 | - 117.16 | -91.69 | -58.23 |
Shareholders equity total | 260.09 | - 172.39 | 234.98 | 143.29 | 85.06 |
Non-current other liabilities | 250.00 | 300.00 | 250.00 | 324.36 | 200.00 |
Non-current liabilities total | 250.00 | 300.00 | 250.00 | 324.36 | 200.00 |
Current loans from credit institutions | 0.30 | ||||
Current trade creditors | 100.64 | 133.03 | 80.13 | 56.97 | 40.63 |
Current owed to participating | 10.92 | ||||
Current owed to group member | 305.32 | 56.88 | 226.42 | ||
Other non-interest bearing current liabilities | 200.30 | 128.21 | 282.99 | 142.49 | 10.58 |
Current liabilities total | 300.93 | 566.56 | 363.12 | 267.26 | 277.92 |
Balance sheet total (liabilities) | 811.02 | 694.17 | 848.10 | 734.91 | 562.98 |
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