Nina Kirstine Ingels Nr1 ApS
CVR number: 40468803
Tuborg Havnepark 5, 2900 Hellerup
nina@ingels.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.78 | -17.77 | -6.53 | -17.01 | -18.49 |
| Employee benefit expenses | -18.00 | -72.00 | -66.00 | -78.00 | -76.00 |
| EBIT | -32.78 | -89.77 | -72.53 | -95.01 | -94.49 |
| Other financial income | 59.67 | 437.53 | 64.18 | 49.18 | 214.72 |
| Other financial expenses | - 212.94 | -0.91 | -21.82 | - 105.82 | -0.12 |
| Pre-tax profit | - 186.06 | 346.86 | -30.17 | - 151.65 | 120.11 |
| Income taxes | 40.93 | -76.48 | 6.62 | 32.00 | -26.45 |
| Net earnings | - 145.13 | 270.37 | -23.55 | - 119.66 | 93.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.93 | 6.62 | 45.19 | 16.16 | |
| Short term receivables total | 40.93 | 6.62 | 45.19 | 16.16 | |
| Other current investments | 1 914.48 | 2 268.64 | 2 218.92 | 2 025.75 | 2 145.61 |
| Cash and bank deposits | 0.66 | 8.38 | 8.64 | 24.57 | 33.03 |
| Cash and cash equivalents | 1 915.14 | 2 277.02 | 2 227.56 | 2 050.33 | 2 178.64 |
| Balance sheet total (assets) | 1 956.08 | 2 277.02 | 2 234.18 | 2 095.51 | 2 194.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 023.86 | 1 878.73 | 2 149.11 | 2 125.55 | 2 005.89 |
| Profit of the financial year | - 145.13 | 270.37 | -23.55 | - 119.66 | 93.66 |
| Shareholders equity total | 1 928.73 | 2 199.11 | 2 175.55 | 2 055.89 | 2 149.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.87 | 32.68 | 26.10 | ||
| Other non-interest bearing current liabilities | 10.47 | 45.24 | 32.52 | 39.62 | 45.25 |
| Current liabilities total | 27.34 | 77.92 | 58.63 | 39.62 | 45.25 |
| Balance sheet total (liabilities) | 1 956.08 | 2 277.02 | 2 234.18 | 2 095.51 | 2 194.80 |
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