NH Fiberservice ApS
CVR number: 41552581
Ardfuren 8, 2730 Herlev
Jespernovak@hotmail.com
tel: 61777777
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 025.36 | 904.63 |
Employee benefit expenses | - 402.39 | - 730.37 |
Total depreciation | -22.23 | -41.47 |
EBIT | 600.74 | 132.80 |
Other financial expenses | -3.02 | -5.16 |
Pre-tax profit | 597.72 | 127.64 |
Income taxes | - 131.96 | -28.53 |
Net earnings | 465.76 | 99.12 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 73.96 | 32.49 |
Tangible assets total | 73.96 | 32.49 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 50.31 | |
Current other receivables | 340.25 | |
Current deferred tax assets | 4.75 | |
Short term receivables total | 50.31 | 345.00 |
Cash and bank deposits | 691.68 | 253.77 |
Cash and cash equivalents | 691.68 | 253.77 |
Balance sheet total (assets) | 815.94 | 631.26 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 56.50 | 57.20 |
Retained earnings | -56.50 | 352.06 |
Profit of the financial year | 465.76 | 99.12 |
Shareholders equity total | 505.76 | 548.38 |
Provisions | 0.40 | |
Non-current liabilities total | ||
Current trade creditors | 10.05 | 10.26 |
Short-term deferred tax liabilities | 131.56 | 33.24 |
Other non-interest bearing current liabilities | 168.17 | 39.38 |
Current liabilities total | 309.78 | 82.88 |
Balance sheet total (liabilities) | 815.94 | 631.26 |
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