NIXONS ApS
CVR number: 32768695
Vilvordevej 3, 2920 Charlottenlund
info@nixons.dk
tel: 21930119
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 333.17 | 535.27 | 512.41 | 219.59 | 331.95 |
Employee benefit expenses | -10.00 | -59.62 | - 184.11 | ||
Total depreciation | -4.13 | -4.07 | -24.63 | -5.32 | -1.14 |
EBIT | 329.04 | 521.19 | 487.78 | 154.65 | 146.69 |
Other financial income | 114.82 | 6.86 | 7.34 | 101.13 | |
Other financial expenses | - 114.23 | -3.92 | -14.15 | - 529.13 | |
Pre-tax profit | 214.81 | 632.09 | 480.49 | - 367.14 | 247.83 |
Income taxes | -48.14 | - 145.57 | - 110.28 | 0.53 | -0.07 |
Net earnings | 166.68 | 486.53 | 370.21 | - 366.60 | 247.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 7.50 | 7.50 | 7.50 | 7.50 | |
Investments total | 7.50 | 7.50 | 7.50 | 7.50 | |
Non-current loans receivable | 70.09 | 506.83 | 547.47 | 413.05 | 325.00 |
Long term receivables total | 70.09 | 506.83 | 547.47 | 413.05 | 325.00 |
Finished products/goods | 7.22 | 6.95 | 186.00 | 99.35 | |
Inventories total | 7.22 | 6.95 | 186.00 | 99.35 | |
Prepayments and accrued income | 2.50 | 5.10 | |||
Current other receivables | 36.31 | 48.79 | |||
Short term receivables total | 2.50 | 36.31 | 53.89 | ||
Cash and bank deposits | 774.40 | 1 057.42 | 1 191.05 | 587.28 | 951.41 |
Cash and cash equivalents | 774.40 | 1 057.42 | 1 191.05 | 587.28 | 951.41 |
Balance sheet total (assets) | 844.50 | 1 581.47 | 1 752.97 | 1 230.15 | 1 437.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 55.00 | 57.00 | 60.00 | 60.00 | |
Retained earnings | 342.16 | 453.83 | 883.36 | 1 193.57 | 766.96 |
Profit of the financial year | 166.68 | 486.53 | 370.21 | - 366.60 | 247.76 |
Shareholders equity total | 633.83 | 1 120.36 | 1 435.57 | 1 011.96 | 1 199.72 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 51.00 | 141.00 | 96.63 | ||
Other non-interest bearing current liabilities | 159.66 | 320.12 | 220.78 | 218.19 | 237.43 |
Current liabilities total | 210.66 | 461.12 | 317.40 | 218.19 | 237.43 |
Balance sheet total (liabilities) | 844.50 | 1 581.47 | 1 752.97 | 1 230.15 | 1 437.15 |
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