NESTÉN KLOAK ApS

CVR number: 33381077
Byvejen 22, 2670 Greve
mail@nesten.dk
tel: 43716767
www.nesten.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit536.61264.49253.53251.73236.98
Employee benefit expenses- 480.86- 304.23- 285.69- 254.53- 224.51
Total depreciation-2.22
EBIT53.52-39.75-32.16-2.8012.47
Other financial expenses-0.01-0.08-1.30-2.70-2.13
Pre-tax profit53.51-39.83-33.46-5.5010.35
Income taxes-12.38-3.11-2.7422.56-2.38
Net earnings41.13-42.94-36.2017.067.96

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2.46
Current other receivables0.00
Current deferred tax assets24.4122.6613.9132.4528.06
Short term receivables total24.4122.6613.9134.9128.06
Cash and bank deposits405.16281.39199.29184.92215.55
Cash and cash equivalents405.16281.39199.29184.92215.55
Balance sheet total (assets)429.57304.05213.20219.83243.62

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings112.01153.14110.2074.0091.06
Profit of the financial year41.13-42.94-36.2017.067.96
Shareholders equity total233.14190.20154.00171.06179.03
Non-current liabilities total
Current owed to participating32.0730.3936.3932.0033.30
Other non-interest bearing current liabilities164.3683.4622.8016.7731.29
Current liabilities total196.43113.8559.1948.7764.59
Balance sheet total (liabilities)429.57304.05213.20219.83243.62
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