NESTÉN KLOAK ApS
CVR number: 33381077
Byvejen 22, 2670 Greve
mail@nesten.dk
tel: 43716767
www.nesten.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 536.61 | 264.49 | 253.53 | 251.73 | 236.98 |
Employee benefit expenses | - 480.86 | - 304.23 | - 285.69 | - 254.53 | - 224.51 |
Total depreciation | -2.22 | ||||
EBIT | 53.52 | -39.75 | -32.16 | -2.80 | 12.47 |
Other financial expenses | -0.01 | -0.08 | -1.30 | -2.70 | -2.13 |
Pre-tax profit | 53.51 | -39.83 | -33.46 | -5.50 | 10.35 |
Income taxes | -12.38 | -3.11 | -2.74 | 22.56 | -2.38 |
Net earnings | 41.13 | -42.94 | -36.20 | 17.06 | 7.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.46 | ||||
Current other receivables | 0.00 | ||||
Current deferred tax assets | 24.41 | 22.66 | 13.91 | 32.45 | 28.06 |
Short term receivables total | 24.41 | 22.66 | 13.91 | 34.91 | 28.06 |
Cash and bank deposits | 405.16 | 281.39 | 199.29 | 184.92 | 215.55 |
Cash and cash equivalents | 405.16 | 281.39 | 199.29 | 184.92 | 215.55 |
Balance sheet total (assets) | 429.57 | 304.05 | 213.20 | 219.83 | 243.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 112.01 | 153.14 | 110.20 | 74.00 | 91.06 |
Profit of the financial year | 41.13 | -42.94 | -36.20 | 17.06 | 7.96 |
Shareholders equity total | 233.14 | 190.20 | 154.00 | 171.06 | 179.03 |
Non-current liabilities total | |||||
Current owed to participating | 32.07 | 30.39 | 36.39 | 32.00 | 33.30 |
Other non-interest bearing current liabilities | 164.36 | 83.46 | 22.80 | 16.77 | 31.29 |
Current liabilities total | 196.43 | 113.85 | 59.19 | 48.77 | 64.59 |
Balance sheet total (liabilities) | 429.57 | 304.05 | 213.20 | 219.83 | 243.62 |
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