Naboerne Polering ApS
CVR number: 42989886
Maglelund 25, 2660 Brøndby Strand
alex.vinduespolering@gmail.com
tel: 50157326
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 621.18 | 1 299.87 |
| Employee benefit expenses | -1 459.59 | -1 365.93 |
| Total depreciation | -2.50 | -14.00 |
| EBIT | 159.09 | -80.06 |
| Other financial expenses | -5.25 | -9.46 |
| Pre-tax profit | 153.84 | -89.52 |
| Income taxes | -38.70 | 3.85 |
| Net earnings | 115.14 | -85.67 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.50 | |
| Tangible assets total | 17.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 348.43 | 263.36 |
| Current other receivables | 1.52 | |
| Short term receivables total | 349.95 | 263.36 |
| Cash and bank deposits | 42.55 | 20.31 |
| Cash and cash equivalents | 42.55 | 20.31 |
| Balance sheet total (assets) | 410.00 | 283.68 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Retained earnings | -58.90 | 56.24 |
| Profit of the financial year | 115.14 | -85.67 |
| Shareholders equity total | 155.14 | 10.57 |
| Provisions | 3.85 | |
| Non-current liabilities total | ||
| Current trade creditors | 35.41 | 44.93 |
| Current owed to participating | 4.09 | 4.09 |
| Short-term deferred tax liabilities | 34.85 | |
| Other non-interest bearing current liabilities | 176.67 | 224.09 |
| Current liabilities total | 251.01 | 273.11 |
| Balance sheet total (liabilities) | 410.00 | 283.68 |
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