NBR Højtryksrens og Ejendomsservice ApS
CVR number: 42950866
Rosenholmvej 24, 8543 Hornslet
nbrejendomsserive@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30.66 | -32.40 |
| EBIT | 30.66 | -32.40 |
| Other financial expenses | -0.52 | -5.33 |
| Pre-tax profit | 30.14 | -37.73 |
| Income taxes | -7.48 | 7.08 |
| Net earnings | 22.66 | -30.65 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.08 | |
| Short term receivables total | 7.08 | |
| Cash and bank deposits | 115.31 | 75.45 |
| Cash and cash equivalents | 115.31 | 75.45 |
| Balance sheet total (assets) | 115.31 | 82.53 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 22.66 | |
| Profit of the financial year | 22.66 | -30.65 |
| Shareholders equity total | 62.66 | 32.01 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 27.37 | 35.86 |
| Short-term deferred tax liabilities | 7.48 | 0.98 |
| Other non-interest bearing current liabilities | 9.80 | 5.69 |
| Current liabilities total | 52.66 | 50.52 |
| Balance sheet total (liabilities) | 115.31 | 82.53 |
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