NORDSKOVS Rådgivning ApS
CVR number: 36418958
Landerslevvej 26, 2880 Bagsværd
nordskov@c.dk
tel: 26150018
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.67 | 335.88 | -25.21 | 222.62 | 189.13 |
| Wages and salaries | - 128.39 | - 160.16 | -47.93 | - 129.27 | - 202.52 |
| Total depreciation | -19.89 | ||||
| EBIT | -11.58 | 167.39 | -73.14 | 93.35 | -13.39 |
| Other financial income | 1.20 | 0.27 | 0.61 | ||
| Other financial expenses | -10.85 | -0.17 | -0.24 | -0.07 | |
| Pre-tax profit | -10.79 | 165.14 | -73.31 | 93.72 | -13.46 |
| Income taxes | -0.78 | -36.64 | -2.99 | 0.18 | |
| Net earnings | -11.57 | 128.49 | -73.31 | 90.73 | -13.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.84 | 126.44 | 4.81 | 78.55 | |
| Current amounts owed by group member comp. | 5.08 | ||||
| Current other receivables | 42.97 | 45.99 | 54.97 | 72.70 | |
| Short term receivables total | 14.84 | 174.48 | 50.80 | 133.51 | 72.70 |
| Cash and bank deposits | 103.06 | 159.04 | 144.08 | 138.77 | 134.22 |
| Cash and cash equivalents | 103.06 | 159.04 | 144.08 | 138.77 | 134.22 |
| Balance sheet total (assets) | 117.90 | 333.53 | 194.88 | 272.28 | 206.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.49 | 26.92 | 55.41 | -17.90 | 72.83 |
| Profit of the financial year | -11.57 | 128.49 | -73.31 | 90.73 | -13.29 |
| Shareholders equity total | 76.92 | 205.41 | 32.10 | 122.83 | 109.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 9.45 | 128.46 | 97.02 | 89.03 | |
| Short-term deferred tax liabilities | 36.64 | 2.99 | |||
| Other non-interest bearing current liabilities | 28.53 | 88.47 | 31.31 | 46.45 | 5.34 |
| Current liabilities total | 40.98 | 128.12 | 162.78 | 149.45 | 97.37 |
| Balance sheet total (liabilities) | 117.90 | 333.53 | 194.88 | 272.28 | 206.92 |
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