NOSTALGI TRYK & STANS ApS
CVR number: 36042532
Søndergade 51, Vivild 8961 Allingåbro
tel: 29664019
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.93 | 1.02 | 24.11 | 41.70 | 40.46 |
| Total depreciation | -23.80 | -18.70 | -4.50 | ||
| EBIT | -1.87 | -17.68 | 24.11 | 37.20 | 40.46 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.46 | -0.42 | -0.64 | -0.40 |
| Pre-tax profit | -1.88 | -18.14 | 23.69 | 36.55 | 40.06 |
| Income taxes | 0.43 | 1.68 | -5.19 | -5.79 | -8.95 |
| Net earnings | -1.45 | -16.46 | 18.49 | 30.76 | 31.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.70 | 51.00 | 51.00 | 46.50 | 46.50 |
| Tangible assets total | 69.70 | 51.00 | 51.00 | 46.50 | 46.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.68 | 9.67 | 0.38 | 19.00 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 0.76 | ||||
| Current deferred tax assets | 2.59 | 4.00 | |||
| Short term receivables total | 6.27 | 14.43 | 0.38 | 19.00 | |
| Cash and bank deposits | 60.00 | 40.53 | 63.10 | 70.28 | 69.10 |
| Cash and cash equivalents | 60.00 | 40.53 | 63.10 | 70.28 | 69.10 |
| Balance sheet total (assets) | 135.97 | 105.96 | 114.10 | 117.16 | 134.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 30.00 | 30.00 | 30.00 | |
| Retained earnings | 38.15 | 36.70 | -9.77 | -21.27 | -20.51 |
| Profit of the financial year | -1.45 | -16.46 | 18.49 | 30.76 | 31.11 |
| Shareholders equity total | 116.70 | 70.23 | 88.73 | 89.49 | 90.60 |
| Provisions | 5.59 | 3.91 | 5.74 | 6.12 | 7.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| Short-term deferred tax liabilities | 3.37 | 7.68 | 7.92 | ||
| Other non-interest bearing current liabilities | 13.17 | 31.31 | 15.76 | 13.37 | 28.43 |
| Current liabilities total | 13.68 | 31.82 | 19.64 | 21.55 | 36.86 |
| Balance sheet total (liabilities) | 135.97 | 105.96 | 114.10 | 117.16 | 134.61 |
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