Selskabet af 25.06.2022 Aps
CVR number: 40490140
Gravensgade 9, 9000 Aalborg
piiwild14@gmail.com
tel: 31765885
nordicafrodesign.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 73.25 | 69.96 |
| External services | 106.80 | |
| Gross profit | 180.05 | 69.96 |
| EBIT | 180.05 | 69.96 |
| Pre-tax profit | 180.05 | 69.96 |
| Income taxes | -57.81 | |
| Net earnings | 122.24 | 69.96 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 48.99 | 35.80 |
| Machinery and equipment | 10.50 | |
| Tangible assets total | 59.49 | 35.80 |
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Raw materials and consumables | 65.00 | |
| Finished products/goods | 130.00 | |
| Inventories total | 195.00 | |
| Short term receivables total | ||
| Cash and bank deposits | 135.00 | |
| Cash and cash equivalents | 135.00 | |
| Balance sheet total (assets) | 429.49 | 75.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 14.43 | |
| Retained earnings | - 122.24 | 5.84 |
| Profit of the financial year | 122.24 | 69.96 |
| Shareholders equity total | 14.43 | 75.80 |
| Non-current advances received | 29.96 | |
| Non-current other liabilities | 29.96 | |
| Non-current liabilities total | 59.93 | |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 74.36 | 75.80 |
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