BA Nedrivning ApS
CVR number: 40229639
Atlasvænge 29, 2750 Ballerup
ba.nedrivning@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 946.33 | 3 315.32 | 4 744.06 |
Employee benefit expenses | -1 072.99 | -2 756.61 | -4 643.62 |
Total depreciation | -30.75 | -39.58 | -58.31 |
EBIT | - 157.41 | 519.13 | 42.13 |
Other financial expenses | -0.11 | -1.51 | -23.14 |
Pre-tax profit | - 157.51 | 517.63 | 19.00 |
Income taxes | -69.60 | -9.97 | |
Net earnings | - 157.51 | 448.02 | 9.03 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 174.25 | 290.30 | 246.99 |
Tangible assets total | 174.25 | 290.30 | 246.99 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 206.71 | 1 959.72 | 1 939.50 |
Cash and cash equivalents | 206.71 | 1 959.72 | 1 939.50 |
Balance sheet total (assets) | 380.96 | 2 250.02 | 2 186.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 |
Retained earnings | - 157.51 | 290.51 | |
Profit of the financial year | - 157.51 | 448.02 | 9.03 |
Shareholders equity total | - 157.51 | 290.51 | 339.54 |
Non-current liabilities total | |||
Current trade creditors | 421.25 | 962.61 | 771.46 |
Short-term deferred tax liabilities | 69.60 | 79.57 | |
Other non-interest bearing current liabilities | 117.22 | 927.30 | 995.92 |
Current liabilities total | 538.47 | 1 959.51 | 1 846.95 |
Balance sheet total (liabilities) | 380.96 | 2 250.02 | 2 186.49 |
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