Nyvirk Consults ApS

CVR number: 41546301

Pilegårds Vænge 20, 2635 Ishøj

nyvirk@outlook.dk

tel: 53630585

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	118.32	116.12	131.51
Employee benefit expenses	- 105.85	- 167.04	- 134.54
Total depreciation	-12.14	-11.14	-10.34
EBIT	0.33	-62.06	-13.37
Other financial expenses	-1.21	-0.54	-4.45
Pre-tax profit	-0.88	-62.59	-17.82
Income taxes	0.09		-12.66
Net earnings	-0.79	-62.59	-30.48

Assets (kDKK)

	2021	2022	2023
Goodwill	42.86	35.72	28.57
Intangible assets total	42.86	35.72	28.57
Machinery and equipment	20.00	16.00	12.80
Tangible assets total	20.00	16.00	12.80
Investments total
Long term receivables total
Inventories total
Current trade debtors	10.00	30.00	65.50
Current deferred tax assets	0.28	0.28
Short term receivables total	10.27	30.27	65.50
Cash and bank deposits	58.54	26.55	63.47
Cash and cash equivalents	58.54	26.55	63.47
Balance sheet total (assets)	131.67	108.54	170.34

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-0.79	-63.38
Profit of the financial year	-0.79	-62.59	-30.48
Shareholders equity total	39.21	-23.38	-53.86
Non-current advances received	23.70
Non-current owed to group member	14.28	18.96	48.40
Non-current liabilities total	37.98	18.96	48.40
Current trade creditors		7.65
Short-term deferred tax liabilities	0.18	0.18	4.82
Other non-interest bearing current liabilities	54.30	105.13	170.99
Current liabilities total	54.48	112.97	175.80
Balance sheet total (liabilities)	131.67	108.54	170.34

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