Nailster A/S
CVR number: 38788493
Danmarksvej 30 A, 8660 Skanderborg
christian@codefort.com
www.pearlwax.eu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 840.00 | 3 936.72 | 7 420.55 | 13 502.48 | 22 592.52 |
| Employee benefit expenses | -2 257.00 | -2 736.99 | -4 522.95 | -9 439.58 | -12 406.39 |
| Total depreciation | - 108.00 | - 225.62 | - 747.67 | -1 586.16 | -2 445.47 |
| EBIT | 475.00 | 974.12 | 2 149.93 | 2 476.74 | 7 740.65 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -10.00 | -27.37 | - 119.84 | - 741.45 | -1 687.86 |
| Reduction non-current investment assets | - 427.28 | ||||
| Pre-tax profit | 465.00 | 946.86 | 2 030.09 | 1 735.30 | 5 625.51 |
| Income taxes | - 205.00 | - 210.76 | - 461.86 | - 437.52 | -1 262.11 |
| Net earnings | 260.00 | 736.10 | 1 568.23 | 1 297.78 | 4 363.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 647.00 | 804.44 | 2 784.85 | 3 095.50 | 1 937.17 |
| Intangible assets total | 647.00 | 804.44 | 2 784.85 | 3 095.50 | 1 937.17 |
| Buildings | 16.00 | 93.18 | |||
| Machinery and equipment | 127.00 | 114.88 | 365.44 | 798.74 | 2 196.83 |
| Tangible assets total | 143.00 | 208.06 | 365.44 | 798.74 | 2 196.83 |
| Other receivables | 252.00 | ||||
| Investments total | 252.00 | ||||
| Non-current other receivables | 208.20 | 344.30 | 496.51 | ||
| Long term receivables total | 208.20 | 344.30 | 496.51 | ||
| Finished products/goods | 2 255.00 | 5 646.70 | 6 327.21 | 13 735.92 | 11 147.53 |
| Advance payments | 378.41 | 2 710.95 | 3 206.16 | ||
| Inventories total | 2 255.00 | 5 646.70 | 6 705.62 | 16 446.87 | 14 353.69 |
| Current trade debtors | 743.00 | 203.09 | 625.99 | 8 131.48 | 12 603.25 |
| Current amounts owed by group member comp. | 142.00 | 37.69 | 268.95 | 253.13 | 1 839.28 |
| Prepayments and accrued income | 74.80 | 566.74 | |||
| Current other receivables | 369.00 | 108.75 | 157.03 | 827.44 | 530.89 |
| Short term receivables total | 1 254.00 | 349.53 | 1 051.97 | 9 286.84 | 15 540.16 |
| Cash and bank deposits | 797.00 | 1 091.68 | 600.54 | 3 942.16 | 3 284.37 |
| Cash and cash equivalents | 797.00 | 1 091.68 | 600.54 | 3 942.16 | 3 284.37 |
| Balance sheet total (assets) | 5 096.00 | 8 352.41 | 11 716.63 | 33 914.41 | 37 808.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 544.00 | 667.46 | 2 172.18 | 2 414.49 | 1 459.03 |
| Retained earnings | - 460.00 | - 324.10 | -1 132.72 | 193.21 | 1 794.48 |
| Profit of the financial year | 260.00 | 736.10 | 1 568.23 | 1 297.78 | 4 363.40 |
| Shareholders equity total | 345.00 | 1 079.46 | 2 647.69 | 3 945.47 | 8 256.91 |
| Provisions | 166.00 | 199.72 | 635.00 | 710.00 | 302.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 5 658.13 | 10 807.46 | ||
| Current trade creditors | 49.00 | 464.96 | 1 632.89 | 10 115.53 | 4 599.78 |
| Current owed to participating | 2.21 | ||||
| Current owed to group member | 350.26 | 342.84 | 264.43 | ||
| Short-term deferred tax liabilities | 177.58 | 26.58 | 362.52 | 1 678.49 | |
| Other non-interest bearing current liabilities | 4 536.00 | 6 428.47 | 6 423.97 | 12 779.92 | 11 898.70 |
| Current liabilities total | 4 585.00 | 7 073.22 | 8 433.94 | 29 258.94 | 29 248.85 |
| Balance sheet total (liabilities) | 5 096.00 | 8 352.41 | 11 716.63 | 33 914.41 | 37 808.73 |
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