NA2021 ApS.
CVR number: 38498320
Nørre Allé 9, 2200 København N
mb@joined.dk
tel: 40954595
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -1.52 | 535.01 | 1 629.34 | 1 619.49 |
Wages and salaries | - 495.52 | -1 571.19 | -1 554.90 | |
Social security expenses | -15.06 | -48.95 | - 158.03 | |
EBIT | -1.52 | 24.43 | 9.19 | -93.44 |
Other financial expenses | -5.88 | -6.27 | ||
Pre-tax profit | -1.52 | 18.55 | 2.92 | -93.44 |
Income taxes | -5.31 | -5.11 | -0.38 | |
Net earnings | -1.52 | 13.24 | -2.19 | -93.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 664.44 | 274.63 | 1 242.69 | |
Current amounts owed by group member comp. | 40.00 | |||
Current other receivables | 400.60 | 400.60 | ||
Short term receivables total | 664.44 | 675.23 | 1 683.29 | |
Cash and bank deposits | 48.48 | 53.93 | 140.37 | 187.07 |
Cash and cash equivalents | 48.48 | 53.93 | 140.37 | 187.07 |
Balance sheet total (assets) | 48.48 | 718.38 | 815.60 | 1 870.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -1.52 | 11.72 | 9.53 | |
Profit of the financial year | -1.52 | 13.24 | -2.19 | -93.82 |
Shareholders equity total | 48.48 | 61.72 | 59.53 | -34.29 |
Non-current liabilities total | ||||
Current trade creditors | 304.95 | 88.36 | 626.35 | |
Current owed to participating | 242.11 | |||
Short-term deferred tax liabilities | 5.31 | 4.71 | 4.71 | |
Other non-interest bearing current liabilities | 346.39 | 663.00 | 1 031.48 | |
Current liabilities total | 656.65 | 756.06 | 1 904.65 | |
Balance sheet total (liabilities) | 48.48 | 718.38 | 815.60 | 1 870.36 |
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