Nyhuus Installation ApS
CVR number: 37582875
Sjellevej 60, Voldby 8450 Hammel
nyhuusinstallation@gmail.com
tel: 93101039
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.00 | 447.00 | 292.00 | 28.26 | 224.08 |
| Employee benefit expenses | - 496.00 | - 433.00 | -98.00 | -64.40 | |
| EBIT | 58.00 | 14.00 | 194.00 | 28.26 | 159.68 |
| Other financial income | 1.45 | 0.58 | |||
| Other financial expenses | -1.00 | -1.00 | -6.40 | ||
| Pre-tax profit | 58.00 | 14.00 | 193.00 | 28.71 | 153.86 |
| Income taxes | -13.00 | -5.00 | -43.00 | -6.00 | -35.00 |
| Net earnings | 45.00 | 9.00 | 150.00 | 22.72 | 118.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 216.00 | 460.00 | 493.00 | ||
| Finished products/goods | 205.00 | 72.00 | |||
| Inventories total | 216.00 | 460.00 | 493.00 | 205.00 | 72.00 |
| Current trade debtors | 151.00 | 88.00 | 88.00 | 31.25 | 399.05 |
| Current other receivables | 7.00 | 26.00 | 23.00 | 359.37 | 1.88 |
| Short term receivables total | 158.00 | 114.00 | 111.00 | 390.62 | 400.92 |
| Cash and bank deposits | 250.00 | 84.00 | 28.00 | 39.26 | 314.63 |
| Cash and cash equivalents | 250.00 | 84.00 | 28.00 | 39.26 | 314.63 |
| Balance sheet total (assets) | 624.00 | 658.00 | 632.00 | 634.88 | 787.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 206.00 | 252.00 | 261.00 | 411.10 | 433.82 |
| Profit of the financial year | 45.00 | 9.00 | 150.00 | 22.72 | 118.86 |
| Shareholders equity total | 301.00 | 311.00 | 461.00 | 483.82 | 602.67 |
| Provisions | 11.00 | 14.00 | |||
| Non-current other liabilities | 47.00 | 52.00 | |||
| Non-current liabilities total | 47.00 | 52.00 | |||
| Advances received | 69.00 | 69.00 | 68.88 | ||
| Current trade creditors | 119.00 | 147.00 | 30.00 | 6.52 | 9.62 |
| Current owed to participating | 4.00 | 20.00 | 26.60 | 27.66 | |
| Short-term deferred tax liabilities | 49.07 | 27.19 | |||
| Other non-interest bearing current liabilities | 142.00 | 97.00 | 20.00 | 120.40 | |
| Current liabilities total | 265.00 | 333.00 | 119.00 | 151.07 | 184.88 |
| Balance sheet total (liabilities) | 624.00 | 658.00 | 632.00 | 634.88 | 787.55 |
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