Nordens El Entreprise ApS
CVR number: 41839562
H P Christensens Vej 1, 3000 Helsingør
info@kystensvvs.dk
tel: 44225224
kystensvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 672.92 | 585.33 | -24.96 |
Employee benefit expenses | -2 144.01 | - 778.80 | |
Total depreciation | -5.54 | -18.00 | |
EBIT | 523.37 | - 175.47 | -24.96 |
Other financial income | 0.20 | 5.82 | |
Other financial expenses | -6.41 | -5.32 | -3.25 |
Pre-tax profit | 517.17 | - 174.97 | -28.22 |
Income taxes | - 114.49 | 0.71 | |
Net earnings | 402.68 | - 174.27 | -28.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 29.46 | ||
Tangible assets total | 29.46 | ||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 100.00 | ||
Inventories total | 100.00 | ||
Current trade debtors | 971.67 | ||
Current other receivables | 87.48 | 253.53 | 2.65 |
Short term receivables total | 1 059.15 | 253.53 | 2.65 |
Cash and bank deposits | 453.53 | 27.82 | 49.16 |
Cash and cash equivalents | 453.53 | 27.82 | 49.16 |
Balance sheet total (assets) | 1 642.14 | 281.35 | 51.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 228.41 | ||
Retained earnings | 174.27 | ||
Profit of the financial year | 402.68 | - 174.27 | -28.22 |
Shareholders equity total | 442.68 | 268.41 | 11.78 |
Provisions | 0.71 | ||
Non-current liabilities total | |||
Current trade creditors | 646.58 | ||
Current owed to participating | 16.67 | ||
Short-term deferred tax liabilities | 113.78 | ||
Other non-interest bearing current liabilities | 438.39 | 12.94 | 23.36 |
Current liabilities total | 1 198.76 | 12.94 | 40.03 |
Balance sheet total (liabilities) | 1 642.14 | 281.35 | 51.81 |
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