Nordvig Ejendomsservice ApS
CVR number: 36891645
Veng Bakkevej 5, Veng 8660 Skanderborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 022.11 | 940.92 | 899.83 | 760.09 | 805.32 |
| Costs of management | - 859.68 | - 684.64 | - 693.53 | ||
| Costs of distribution | -77.43 | -76.58 | -61.64 | ||
| Employee benefit expenses | - 728.10 | - 801.18 | |||
| Total depreciation | -11.92 | -11.92 | |||
| EBIT | 84.99 | 179.70 | 144.65 | 20.08 | -7.78 |
| Other financial expenses | -0.23 | -2.61 | -5.00 | -7.85 | -0.97 |
| Pre-tax profit | 84.76 | 177.08 | 139.65 | 12.23 | -8.75 |
| Income taxes | -19.99 | -39.68 | -32.26 | -4.35 | 0.24 |
| Net earnings | 64.76 | 137.40 | 107.39 | 7.88 | -8.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.66 | 38.13 | 26.21 | 14.30 | 2.38 |
| Tangible assets total | 47.66 | 38.13 | 26.21 | 14.30 | 2.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.70 | 99.50 | 62.06 | 109.36 | 103.19 |
| Current deferred tax assets | 1.28 | 1.33 | 11.17 | ||
| Short term receivables total | 110.98 | 99.50 | 62.06 | 110.69 | 114.36 |
| Cash and bank deposits | 267.90 | 481.14 | 398.43 | 190.86 | 341.77 |
| Cash and cash equivalents | 267.90 | 481.14 | 398.43 | 190.86 | 341.77 |
| Balance sheet total (assets) | 426.54 | 618.77 | 486.70 | 315.85 | 458.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | -88.99 | - 137.23 | 0.18 | 107.57 | 115.45 |
| Profit of the financial year | 64.76 | 137.40 | 107.39 | 7.88 | -8.51 |
| Shareholders equity total | 25.78 | 163.18 | 157.57 | 165.45 | 156.94 |
| Provisions | 1.13 | 0.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 120.42 | 24.88 | 30.29 | 14.33 | 50.38 |
| Current owed to participating | 2.10 | 2.10 | 84.59 | ||
| Short-term deferred tax liabilities | 37.28 | 33.07 | |||
| Other non-interest bearing current liabilities | 278.25 | 390.20 | 180.86 | 136.07 | 251.20 |
| Current liabilities total | 400.76 | 454.46 | 328.81 | 150.41 | 301.58 |
| Balance sheet total (liabilities) | 426.54 | 618.77 | 486.70 | 315.85 | 458.52 |
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