NAW Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 42519944
Søndergade 30, 6270 Tønder
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 8 644.81 | 5 530.50 |
Employee benefit expenses | -6 486.89 | -4 725.69 |
Total depreciation | -98.94 | -91.92 |
EBIT | 2 058.98 | 712.89 |
Other financial income | 4.22 | 4.87 |
Other financial expenses | -21.15 | -5.73 |
Pre-tax profit | 2 042.04 | 712.03 |
Income taxes | - 466.20 | - 174.24 |
Net earnings | 1 575.84 | 537.79 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 220.70 | 318.66 |
Tangible assets total | 220.70 | 318.66 |
Investments total | ||
Non-current other receivables | 251.70 | 251.70 |
Long term receivables total | 251.70 | 251.70 |
Finished products/goods | 148.50 | 263.16 |
Inventories total | 148.50 | 263.16 |
Current trade debtors | 298.68 | 145.83 |
Prepayments and accrued income | 69.30 | 64.95 |
Current other receivables | 119.09 | 125.76 |
Short term receivables total | 487.06 | 336.54 |
Cash and bank deposits | 2 045.00 | 2 242.11 |
Cash and cash equivalents | 2 045.00 | 2 242.11 |
Balance sheet total (assets) | 3 152.97 | 3 412.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 1 575.84 | |
Profit of the financial year | 1 575.84 | 537.79 |
Shareholders equity total | 1 615.84 | 2 153.63 |
Non-current liabilities total | ||
Current trade creditors | 365.42 | 289.73 |
Other non-interest bearing current liabilities | 1 171.71 | 968.81 |
Current liabilities total | 1 537.13 | 1 258.54 |
Balance sheet total (liabilities) | 3 152.97 | 3 412.17 |
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