NIHAW S.M.B.A.
CVR number: 26537797
Gartnertoften 11, 2770 Kastrup
nihawtommy@gmail.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.90 | ||||
| External services | - 113.42 | ||||
| Gross profit | 533.14 | 491.06 | 522.43 | -28.52 | |
| Employee benefit expenses | - 463.04 | - 466.20 | - 472.09 | - 409.06 | -95.18 |
| Total depreciation | -20.77 | -20.77 | -4.25 | -11.94 | |
| EBIT | 49.33 | 4.09 | 46.08 | 50.25 | - 123.70 |
| Other financial income | -0.20 | ||||
| Other financial expenses | -3.98 | -0.77 | -44.19 | -0.90 | |
| Pre-tax profit | 45.35 | 3.32 | 1.89 | 49.35 | - 123.90 |
| Income taxes | -11.35 | -2.89 | -25.33 | -18.88 | |
| Net earnings | 33.99 | 0.43 | -23.44 | 30.47 | - 123.90 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 |
| Machinery and equipment | 37.79 | 17.01 | 47.76 | 35.82 |
| Tangible assets total | 37.79 | 17.01 | 47.76 | 35.82 |
| Other receivables | 73.86 | 73.86 | 73.86 | 73.86 |
| Investments total | 73.86 | 73.86 | 73.86 | 73.86 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 26.00 | |||
| Short term receivables total | 26.00 | |||
| Cash and bank deposits | 197.08 | 163.74 | 101.52 | 193.80 |
| Cash and cash equivalents | 197.08 | 163.74 | 101.52 | 193.80 |
| Balance sheet total (assets) | 308.73 | 280.61 | 223.14 | 303.48 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Retained earnings | 131.90 | 165.89 | 166.32 | 142.88 | 123.90 |
| Profit of the financial year | 33.99 | 0.43 | -23.44 | 30.47 | - 123.90 |
| Shareholders equity total | 165.89 | 166.32 | 142.88 | 173.36 | |
| Non-current other liabilities | 40.50 | 40.50 | |||
| Non-current liabilities total | 40.50 | 40.50 | |||
| Current owed to participating | 24.65 | 1.36 | 33.08 | ||
| Short-term deferred tax liabilities | 3.95 | 6.84 | 9.99 | 8.85 | |
| Other non-interest bearing current liabilities | 73.73 | 66.95 | 68.91 | 88.20 | |
| Current liabilities total | 102.33 | 73.79 | 80.25 | 130.12 | |
| Balance sheet total (liabilities) | 308.73 | 280.61 | 223.14 | 303.48 |
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