Revision Nordjylland Hjørring ApS
CVR number: 40299637
Frilandsvej 109, 9800 Hjørring
tom@revisionnordjylland.dk
tel: 98928111
revisionnordjylland.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 373.87 | 1 318.67 | 738.49 |
| Employee benefit expenses | - 519.61 | -1 131.22 | - 635.35 |
| Total depreciation | -30.00 | -30.00 | |
| EBIT | - 145.75 | 157.44 | 73.15 |
| Other financial income | 5.10 | 0.61 | |
| Other financial expenses | -1.29 | -9.20 | -1.62 |
| Pre-tax profit | - 147.03 | 153.35 | 72.14 |
| Income taxes | 32.35 | -33.82 | -15.93 |
| Net earnings | - 114.69 | 119.53 | 56.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 150.00 | |||
| Intangible assets total | 180.00 | 150.00 | |||
| Tangible assets total | |||||
| Other receivables | 40.50 | 40.50 | 40.50 | ||
| Investments total | 40.50 | 40.50 | 40.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.09 | 197.66 | 81.60 | ||
| Current amounts owed by group member comp. | 56.90 | ||||
| Current other receivables | 125.00 | 118.00 | 77.83 | ||
| Current deferred tax assets | 32.35 | 17.65 | |||
| Short term receivables total | 372.43 | 333.31 | 216.33 | ||
| Cash and bank deposits | 0.00 | 40.00 | 265.30 | 388.06 | 45.59 |
| Cash and cash equivalents | 0.00 | 40.00 | 265.30 | 388.06 | 45.59 |
| Balance sheet total (assets) | 0.00 | 40.00 | 678.23 | 941.87 | 452.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 114.69 | 4.85 | |||
| Profit of the financial year | - 114.69 | 119.53 | 56.21 | ||
| Shareholders equity total | 0.00 | 40.00 | -74.69 | 44.85 | 101.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 210.00 | 210.00 | |||
| Current trade creditors | 4.10 | ||||
| Current owed to participating | 1.28 | 5.61 | 8.64 | ||
| Current owed to group member | 173.25 | 315.00 | |||
| Short-term deferred tax liabilities | 19.12 | 35.05 | |||
| Other non-interest bearing current liabilities | 578.39 | 343.20 | 97.68 | ||
| Current liabilities total | 752.92 | 897.03 | 351.37 | ||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 678.23 | 941.87 | 452.43 |
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