NAME ON IT ApS
CVR number: 34606633
Bakkevej 10, Egebjerg 4500 Nykøbing Sj
info@nameonit.dk
tel: 51205009
www.nameonit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 351.04 | 149.82 | 342.00 | 150.94 | 142.95 |
Employee benefit expenses | - 533.83 | - 137.08 | - 315.99 | - 133.72 | - 134.91 |
EBIT | - 182.78 | 12.73 | 26.00 | 17.22 | 8.04 |
Other financial income | 1.36 | 0.20 | 0.12 | ||
Other financial expenses | -11.41 | -12.33 | -12.03 | -10.39 | |
Pre-tax profit | - 194.19 | 1.76 | 14.17 | 6.83 | 8.15 |
Net earnings | - 194.19 | 1.76 | 14.17 | 6.83 | 8.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 245.59 | 197.26 | 62.35 | 47.83 | |
Inventories total | 245.59 | 197.26 | 62.35 | 47.83 | |
Current trade debtors | 96.64 | 141.78 | 23.22 | 7.25 | 6.45 |
Prepayments and accrued income | 33.52 | 22.73 | |||
Current other receivables | 22.50 | 22.50 | |||
Current deferred tax assets | 10.00 | 1.00 | |||
Short term receivables total | 140.16 | 164.51 | 46.73 | 29.75 | 6.45 |
Cash and bank deposits | 67.29 | 55.16 | 233.37 | 145.16 | 209.20 |
Cash and cash equivalents | 67.29 | 55.16 | 233.37 | 145.16 | 209.20 |
Balance sheet total (assets) | 453.05 | 416.94 | 342.44 | 222.75 | 215.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 228.04 | 33.84 | 35.61 | 49.78 | 56.62 |
Profit of the financial year | - 194.19 | 1.76 | 14.17 | 6.83 | 8.15 |
Shareholders equity total | 113.84 | 115.61 | 129.78 | 136.62 | 144.77 |
Non-current liabilities total | |||||
Current trade creditors | 64.18 | 28.05 | 31.57 | 20.06 | 15.31 |
Current owed to participating | 132.41 | 36.41 | 1.21 | 1.95 | 4.07 |
Other non-interest bearing current liabilities | 142.61 | 236.87 | 179.88 | 64.13 | 51.49 |
Current liabilities total | 339.20 | 301.33 | 212.66 | 86.13 | 70.87 |
Balance sheet total (liabilities) | 453.05 | 416.94 | 342.44 | 222.75 | 215.64 |
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