Nem Regnskab ApS
CVR number: 41748745
Kirkebjerg Parkvej 12, 2605 Brøndby
info@nemregnskab.dk
tel: 30407575
nemregnskab.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 166.07 | 460.51 |
| Employee benefit expenses | - 356.38 | - 230.39 |
| Total depreciation | -2.68 | |
| EBIT | - 190.30 | 227.44 |
| Other financial expenses | -0.13 | -0.94 |
| Pre-tax profit | - 190.43 | 226.50 |
| Income taxes | -8.04 | |
| Net earnings | - 190.43 | 218.46 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.73 | |
| Tangible assets total | 10.73 | |
| Investments total | ||
| Non-current loans receivable | -10.50 | |
| Non-current other receivables | 21.00 | 10.50 |
| Long term receivables total | 10.50 | 10.50 |
| Inventories total | ||
| Current trade debtors | 25.60 | 93.62 |
| Prepayments and accrued income | 22.47 | 68.18 |
| Short term receivables total | 48.07 | 161.80 |
| Other current investments | 2.00 | |
| Cash and bank deposits | 43.32 | 68.58 |
| Cash and cash equivalents | 43.32 | 70.58 |
| Balance sheet total (assets) | 101.89 | 253.62 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 190.43 | |
| Profit of the financial year | - 190.43 | 218.46 |
| Shareholders equity total | - 150.43 | 68.03 |
| Provisions | 2.36 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 5.68 | |
| Other non-interest bearing current liabilities | 252.32 | 177.55 |
| Current liabilities total | 252.32 | 183.23 |
| Balance sheet total (liabilities) | 101.89 | 253.62 |
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