Nordjysk Sprøjtelakering ApS
CVR number: 41653817
Vagthøjvej 73, Bjergby 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 67.94 | -34.51 | - 255.89 |
Total depreciation | -21.25 | -28.33 | -28.33 |
EBIT | 46.69 | -62.85 | - 284.22 |
Other financial income | 0.42 | 2.52 | |
Other financial expenses | -4.54 | -10.79 | -26.97 |
Pre-tax profit | 42.15 | -73.22 | - 308.67 |
Income taxes | -11.31 | 18.07 | 76.16 |
Net earnings | 30.84 | -55.14 | - 232.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 113.75 | 85.42 | 282.08 |
Tangible assets total | 113.75 | 85.42 | 282.08 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 85.00 | 47.50 | 10.00 |
Current other receivables | 37.98 | 54.48 | 155.51 |
Current deferred tax assets | 12.18 | 15.37 | 69.97 |
Short term receivables total | 135.16 | 117.35 | 235.48 |
Cash and bank deposits | 43.20 | 29.11 | 1.17 |
Cash and cash equivalents | 43.20 | 29.11 | 1.17 |
Balance sheet total (assets) | 292.11 | 231.88 | 518.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 30.84 | -24.31 | |
Profit of the financial year | 30.84 | -55.14 | - 232.51 |
Shareholders equity total | 70.83 | 15.69 | - 216.82 |
Provisions | 23.49 | 20.79 | 14.60 |
Non-current liabilities total | |||
Current trade creditors | 38.94 | ||
Current owed to group member | 197.79 | 195.40 | 356.32 |
Other non-interest bearing current liabilities | 325.70 | ||
Current liabilities total | 197.79 | 195.40 | 720.96 |
Balance sheet total (liabilities) | 292.11 | 231.88 | 518.74 |
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