NINAS RENGØRING ApS

CVR number: 33153090
Vejleåvej 56, 2635 Ishøj
ninasrengoring@hotmail.com
tel: 22516645

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 097.380.430.17701.75461.05
Wages and salaries- 625.28
Social security expenses-26.97
Employee benefit expenses- 687.27-0.15-0.19- 606.21
Reduction in value of non-current assets5 950.82
EBIT410.110.28-0.036 046.36- 191.20
Other financial income0.00159.75285.90
Other financial expenses- 116.82-0.04-0.71- 530.30-62.88
Reduction non-current investment assets-1 339.45
Pre-tax profit293.290.24-0.745 675.81-1 307.63
Income taxes-64.50-0.050.13-1 254.42-45.09
Net earnings228.790.19-0.604 421.39-1 352.72

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters7 177.16
Buildings7.1813.51
Tangible assets total7 177.167.1813.51
Other receivables3.00
Investments total3.00
Long term receivables total
Inventories total
Current trade debtors1 171.89101.42
Current amounts owed by group member comp.6 166.31
Current other receivables0.000.025 001.04213.85
Short term receivables total1 171.890.000.025 001.046 481.58
Cash and bank deposits0.110.162 928.9780.29
Cash and cash equivalents0.110.162 928.9780.29
Balance sheet total (assets)8 352.067.2913.707 930.016 561.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.000.080.0880.0080.00
Other restricted equity4.77
Retained earnings1 309.641.541.721 121.185 542.37
Profit of the financial year228.790.19-0.604 421.39-1 352.72
Shareholders equity total1 618.431.805.975 622.584 269.65
Provisions1.21
Non-current loans from credit institutions3 644.082.762.53
Non-current owed to group member2 001.25
Non-current liabilities total5 645.332.762.53
Current loans from credit institutions28.570.220.23
Current trade creditors151.58
Current owed to participating20.45
Short-term deferred tax liabilities87.380.0545.09
Other non-interest bearing current liabilities820.762.453.752 307.442 226.69
Current liabilities total1 088.302.723.982 307.442 292.23
Balance sheet total (liabilities)8 352.067.2913.707 930.016 561.88
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