Nanna Isbrandt ApS
CVR number: 38506951
Solsortvej 21, 2000 Frederiksberg
isbrandt.nanna@gmail.com
tel: 40195092
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -63.50 | -90.83 | 98.79 | 35.08 | 3.52 |
Employee benefit expenses | -0.39 | -3.00 | |||
Total depreciation | -2.83 | -4.24 | -9.90 | -0.00 | |
EBIT | -63.10 | -93.66 | 91.55 | 25.18 | 3.52 |
Other financial income | 0.25 | 1.74 | 0.69 | ||
Other financial expenses | -0.09 | -2.65 | -3.63 | -0.65 | -9.06 |
Pre-tax profit | -62.94 | -94.57 | 87.91 | 25.22 | -5.54 |
Income taxes | -0.20 | 17.99 | -5.58 | -0.74 | |
Net earnings | -62.94 | -94.77 | 105.90 | 19.65 | -6.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.00 | 14.14 | 9.90 | ||
Tangible assets total | 0.00 | 14.14 | 9.90 | ||
Investments total | |||||
Deferred tax assets | 17.79 | 12.21 | 11.48 | ||
Long term receivables total | 17.79 | 12.21 | 11.48 | ||
Inventories total | |||||
Current trade debtors | 7.41 | 12.49 | 13.27 | 37.14 | 10.42 |
Short term receivables total | 7.41 | 12.49 | 13.27 | 37.14 | 10.42 |
Cash and bank deposits | 5.85 | 24.29 | 89.72 | 46.66 | 93.53 |
Cash and cash equivalents | 5.85 | 24.29 | 89.72 | 46.66 | 93.53 |
Balance sheet total (assets) | 13.26 | 50.92 | 130.67 | 96.01 | 115.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
Other reserves | 26.48 | ||||
Retained earnings | -23.11 | -86.04 | - 207.29 | -74.91 | -55.26 |
Profit of the financial year | -62.94 | -94.77 | 105.90 | 19.65 | -6.27 |
Shareholders equity total | -86.04 | - 180.81 | -74.91 | -15.26 | -21.54 |
Provisions | 0.20 | ||||
Non-current other liabilities | 25.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Non-current liabilities total | 25.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Current trade creditors | 19.77 | 9.32 | 39.86 | 20.57 | 38.80 |
Current owed to participating | 38.62 | 139.48 | 34.28 | 3.88 | 26.67 |
Other non-interest bearing current liabilities | 15.92 | 22.73 | 71.44 | 26.83 | 11.49 |
Current liabilities total | 74.30 | 171.53 | 145.58 | 51.27 | 76.96 |
Balance sheet total (liabilities) | 13.26 | 50.92 | 130.67 | 96.01 | 115.42 |
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