Nedrivning og Co ApS
CVR number: 41825049
Uplandsgade 68, 2300 København S
kontor@nedogco.dk
tel: 42424203
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 131.35 | 4 311.89 | 4 871.12 |
| Employee benefit expenses | -1 769.85 | -4 012.42 | -4 596.32 |
| Total depreciation | -11.82 | -38.32 | -31.27 |
| EBIT | 349.68 | 261.14 | 243.52 |
| Other financial income | 0.25 | 0.68 | 0.72 |
| Other financial expenses | -7.83 | -3.11 | -0.94 |
| Pre-tax profit | 342.10 | 258.71 | 243.31 |
| Income taxes | -76.81 | -59.58 | -66.47 |
| Net earnings | 265.29 | 199.13 | 176.84 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 180.78 | 145.46 | 114.19 |
| Tangible assets total | 180.78 | 145.46 | 114.19 |
| Other receivables | 15.00 | 25.00 | 25.00 |
| Investments total | 15.00 | 25.00 | 25.00 |
| Long term receivables total | |||
| Raw materials and consumables | 32.49 | 39.70 | |
| Finished products/goods | 19.93 | ||
| Inventories total | 19.93 | 32.49 | 39.70 |
| Current trade debtors | 634.37 | 738.65 | 502.42 |
| Prepayments and accrued income | 45.10 | 71.20 | 130.57 |
| Current other receivables | 137.01 | 123.71 | 69.33 |
| Short term receivables total | 816.47 | 933.56 | 702.33 |
| Cash and bank deposits | 315.00 | 439.90 | 419.49 |
| Cash and cash equivalents | 315.00 | 439.90 | 419.49 |
| Balance sheet total (assets) | 1 347.19 | 1 576.41 | 1 300.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 300.00 | |
| Retained earnings | 115.29 | 14.42 | |
| Profit of the financial year | 265.29 | 199.13 | 176.84 |
| Shareholders equity total | 305.29 | 504.42 | 531.26 |
| Provisions | 22.12 | 31.08 | 7.13 |
| Non-current deferred tax liabilities | 54.69 | 50.62 | 90.42 |
| Non-current liabilities total | 54.69 | 50.62 | 90.42 |
| Advances received | 90.61 | 90.61 | |
| Current trade creditors | 87.70 | 521.84 | 413.10 |
| Current owed to group member | 7.00 | 7.00 | |
| Other non-interest bearing current liabilities | 779.76 | 370.84 | 258.81 |
| Current liabilities total | 965.08 | 990.29 | 671.90 |
| Balance sheet total (liabilities) | 1 347.19 | 1 576.41 | 1 300.71 |
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