NORDFYNS BOGFØRING, OTTERUP ApS

CVR number: 26655145

Morbærhaven 22, Otterup 5450 Otterup

tel: 23615622

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1 113.07	1 349.21	989.50	1 391.50	1 366.29
Employee benefit expenses	- 610.15	- 619.57	- 621.23	- 663.85	- 670.84
EBIT	502.92	729.64	368.27	727.65	695.46
Other financial expenses	- 130.03	-75.11	-27.55	-27.78	-10.12
Pre-tax profit	372.89	654.53	340.72	699.86	685.34
Income taxes	-82.03	- 144.00	-74.96	- 154.47	- 150.77
Net earnings	290.85	510.54	265.76	545.40	534.56

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	87.50				712.50
Current other receivables		702.43	97.55
Short term receivables total	87.50	702.43	97.55		712.50
Cash and bank deposits	3 779.22	804.57	1 259.91	1 242.22	649.07
Cash and cash equivalents	3 779.22	804.57	1 259.91	1 242.22	649.07
Balance sheet total (assets)	3 866.72	1 507.00	1 357.46	1 242.22	1 361.57

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Shares repurchased	290.85	510.54	265.76	545.40	534.56
Retained earnings	- 290.85	- 510.54	- 265.76	- 545.40	- 534.56
Profit of the financial year	290.85	510.54	265.76	545.40	534.56
Shareholders equity total	790.85	1 010.54	765.76	1 045.40	1 034.56
Non-current liabilities total
Current owed to group member	3 003.26	495.09	590.22	172.78	160.59
Other non-interest bearing current liabilities	72.60	1.37	1.48	24.04	166.42
Current liabilities total	3 075.87	496.46	591.70	196.82	327.01
Balance sheet total (liabilities)	3 866.72	1 507.00	1 357.46	1 242.22	1 361.57

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