Njorg b2b salg ApS — Credit Rating and Financial Key Figures
CVR number: 40287132
Vestkraftgade 4, 6700 Esbjerg
njorgb2b@gmail.com
tel: 50244655
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 92.18 | 157.61 |
| Employee benefit expenses | - 402.33 | - 364.53 |
| EBIT | - 310.15 | - 206.93 |
| Other financial income | 0.49 | |
| Other financial expenses | -1.78 | -0.11 |
| Pre-tax profit | - 311.94 | - 206.55 |
| Net earnings | - 311.94 | - 206.55 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 8.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53.25 | 5.56 |
| Current other receivables | 23.79 | |
| Short term receivables total | 53.25 | 29.35 |
| Cash and bank deposits | 7.89 | 1.55 |
| Cash and cash equivalents | 7.89 | 1.55 |
| Balance sheet total (assets) | 61.14 | 39.16 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 311.94 | |
| Profit of the financial year | - 311.94 | - 206.55 |
| Shareholders equity total | - 261.94 | - 468.48 |
| Non-current liabilities total | ||
| Current trade creditors | 177.55 | 296.91 |
| Other non-interest bearing current liabilities | 145.53 | 210.73 |
| Current liabilities total | 323.08 | 507.64 |
| Balance sheet total (liabilities) | 61.14 | 39.16 |
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