Nordic Acoustics ApS

CVR number: 36944803
Fasanvej 34, 5230 Odense M
tel: 40167117

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit291.6416.96237.9935.23- 267.74
Employee benefit expenses- 323.74-0.90- 237.88
EBIT-32.1116.060.1135.23- 267.74
Other financial expenses-10.00-2.34-3.91-3.12-0.33
Pre-tax profit-42.1113.72-3.8032.11- 268.06
Income taxes2.18-3.12-6.71
Net earnings-39.9310.60-3.8025.41- 268.06

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods60.0060.009.00
Inventories total60.0060.009.00
Current trade debtors347.98271.94275.7996.81
Current amounts owed by group member comp.193.331 096.29
Current owed by particip. interest comp.133.62103.33163.84
Prepayments and accrued income8.027.978.13
Current other receivables35.95110.5558.5618.646.56
Current deferred tax assets6.92
Short term receivables total532.50493.78506.33308.781 102.85
Cash and bank deposits11.8056.0674.610.52
Cash and cash equivalents11.8056.0674.610.52
Balance sheet total (assets)592.50565.58571.39383.401 103.38

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings21.75-18.18-7.59-11.3914.02
Profit of the financial year-39.9310.60-3.8025.41- 268.06
Shareholders equity total31.8142.4138.6164.02- 204.05
Non-current liabilities total
Current loans from credit institutions8.59
Current trade creditors18.0038.2338.00
Current owed to participating19.3421.7621.5822.9722.97
Current owed to group member363.46289.67314.76247.921 275.65
Short-term deferred tax liabilities3.126.71
Other non-interest bearing current liabilities151.29170.39158.4441.788.80
Current liabilities total560.68523.17532.78319.381 307.42
Balance sheet total (liabilities)592.50565.58571.39383.401 103.38
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