NØRAGER SERVICESTATION ApS
CVR number: 17109839
Hannerupvej 17, Hvam 9620 Aalestrup
tel: 98648170
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.51 | 69.41 | 78.16 | 81.62 | 74.27 |
| External services | -37.75 | -31.56 | -24.30 | -25.77 | -29.70 |
| Gross profit | 39.76 | 37.85 | 53.86 | 55.85 | 44.57 |
| Total depreciation | -90.63 | ||||
| EBIT | 130.38 | 37.85 | 53.86 | 55.85 | 44.57 |
| Other financial expenses | -0.12 | ||||
| Pre-tax profit | 130.38 | 37.73 | 53.86 | 55.85 | 44.57 |
| Net earnings | 130.38 | 37.73 | 53.86 | 55.85 | 44.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 44.03 | 49.63 | |
| Current other receivables | 4.99 | ||
| Short term receivables total | 44.03 | 49.63 | 4.99 |
| Balance sheet total (assets) | 44.03 | 49.63 | 4.99 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 119.03 | -1 988.65 | -1 950.92 | -1 897.06 | -1 841.21 |
| Profit of the financial year | 130.38 | 37.73 | 53.86 | 55.85 | 44.57 |
| Shareholders equity total | -1 863.65 | -1 825.92 | -1 772.06 | -1 716.21 | -1 671.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 1 658.42 | ||||
| Other non-interest bearing current liabilities | 1 860.65 | 1 866.95 | 1 818.69 | 1 718.20 | 10.22 |
| Current liabilities total | 1 863.65 | 1 869.95 | 1 821.70 | 1 721.20 | 1 671.64 |
| Balance sheet total (liabilities) | 44.03 | 49.63 | 4.99 |
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