Nordik Furniture ApS
CVR number: 39495988
Glasvænget 4, 5492 Vissenbjerg
jimmy.otto@hotmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -21.10 | 20.69 | -21.13 |
Total depreciation | - 168.36 | ||
EBIT | -21.10 | 20.69 | - 189.49 |
Other financial income | 1.64 | ||
Other financial expenses | -7.81 | -0.56 | |
Pre-tax profit | -19.46 | 12.89 | - 190.05 |
Income taxes | 4.28 | -2.83 | -1.45 |
Net earnings | -15.18 | 10.05 | - 191.49 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 149.75 | 218.36 | 50.00 |
Inventories total | 149.75 | 218.36 | 50.00 |
Current trade debtors | 15.40 | ||
Current other receivables | 15.17 | ||
Current deferred tax assets | 4.28 | 1.45 | |
Short term receivables total | 19.45 | 16.84 | |
Cash and bank deposits | 0.54 | 107.98 | 49.17 |
Cash and cash equivalents | 0.54 | 107.98 | 49.17 |
Balance sheet total (assets) | 169.73 | 343.19 | 99.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -15.18 | -5.13 | |
Profit of the financial year | -15.18 | 10.05 | - 191.49 |
Shareholders equity total | 34.82 | 44.87 | - 146.63 |
Non-current liabilities total | |||
Current trade creditors | 27.03 | 12.48 | 12.48 |
Current owed to participating | 137.51 | 137.51 | |
Current owed to group member | 102.34 | 96.41 | 92.71 |
Other non-interest bearing current liabilities | 5.55 | 51.92 | 3.10 |
Current liabilities total | 134.92 | 298.32 | 245.80 |
Balance sheet total (liabilities) | 169.73 | 343.19 | 99.17 |
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