Nygade 48 ApS

CVR number: 36563680
Nygade 50 A, 6900 Skjern

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit55.07263.641 123.21- 207.401 545.81
Total depreciation-6.37-4.71-78.84
EBIT48.70258.941 044.36- 207.401 545.81
Other financial income0.01
Other financial expenses-22.65-24.46-11.24-10.16-28.73
Pre-tax profit26.05234.491 033.12- 217.561 517.09
Income taxes-5.35-50.18- 226.05- 288.33
Net earnings20.70184.31807.07- 217.561 228.76

Assets (kDKK)

20162017201820192020
Intangible assets total
Land and waters520.74379.95909.95909.95
Tangible assets total520.74379.95909.95909.95
Investments total
Long term receivables total
Inventories total
Current trade debtors2 604.36
Current other receivables1.5711.551 500.001 533.471 515.12
Short term receivables total1.5711.551 500.001 533.474 119.48
Cash and bank deposits115.45507.5895.2819.3584.34
Cash and cash equivalents115.45507.5895.2819.3584.34
Balance sheet total (assets)637.76899.092 505.242 462.774 203.82

Equity and liabilities (kDKK)

20162017201820192020
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 800.00
Retained earnings-3.6117.09201.411 008.48-1 009.08
Profit of the financial year20.70184.31807.07- 217.561 228.76
Shareholders equity total67.09251.411 058.48840.922 069.67
Provisions0.60
Non-current liabilities total
Current owed to participating536.72560.4368.34455.08780.34
Short-term deferred tax liabilities5.7450.78226.05224.38276.33
Other non-interest bearing current liabilities27.6136.481 152.37942.401 077.47
Current liabilities total570.07647.681 446.761 621.862 134.15
Balance sheet total (liabilities)637.76899.092 505.242 462.774 203.82
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