Chano Nymann, 762 Hedensted ApS
CVR number: 28670206
Juvelvej 11, 8700 Horsens
chanonymann@hotmail.com
tel: 93949106
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.25 | 5.82 | 5.49 | 4.92 | 5 946.49 |
| Employee benefit expenses | -3.10 | -3.70 | -3.96 | -3.84 | -3 946.55 |
| Total depreciation | -0.29 | -0.36 | -0.40 | -0.40 | - 387.31 |
| EBIT | -0.14 | 1.73 | 1.13 | 0.64 | 1 612.64 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 |
| Other financial expenses | -0.09 | -0.13 | -0.14 | -0.14 | - 208.24 |
| Pre-tax profit | -0.23 | 1.60 | 0.99 | 0.50 | 1 406.89 |
| Income taxes | 0.05 | -0.35 | -0.22 | -0.11 | - 309.71 |
| Net earnings | -0.18 | 1.25 | 0.77 | 0.39 | 1 097.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.02 | 1.22 | 1.17 | 0.98 | 656.85 |
| Tangible assets total | 1.02 | 1.22 | 1.17 | 0.98 | 656.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.99 | 2.11 | 2.33 | 2.01 | 2 292.45 |
| Inventories total | 1.99 | 2.11 | 2.33 | 2.01 | 2 292.45 |
| Current trade debtors | 0.15 | 0.12 | 0.11 | 0.11 | 58.50 |
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 0.13 | 0.15 | 0.18 | 0.20 | 155.84 |
| Current deferred tax assets | 0.03 | 0.11 | 0.06 | 0.01 | 85.53 |
| Short term receivables total | 0.32 | 0.37 | 0.36 | 0.32 | 304.36 |
| Cash and bank deposits | 1.78 | 0.95 | 1.10 | 1.31 | 892.30 |
| Cash and cash equivalents | 1.78 | 0.95 | 1.10 | 1.31 | 892.30 |
| Balance sheet total (assets) | 5.10 | 4.65 | 4.96 | 4.63 | 4 145.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.46 | 0.10 | 0.55 | 0.42 | 14.57 |
| Profit of the financial year | -0.18 | 1.25 | 0.77 | 0.39 | 1 097.18 |
| Shareholders equity total | 0.58 | 1.65 | 1.63 | 1.12 | 1 411.75 |
| Provisions | 0.01 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.48 | 1.89 | 2.52 | 2.60 | 1 529.37 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 1.05 | 1.11 | 0.81 | 0.90 | 1 204.84 |
| Current liabilities total | 4.52 | 2.99 | 3.33 | 3.51 | 2 734.21 |
| Balance sheet total (liabilities) | 5.10 | 4.65 | 4.96 | 4.63 | 4 145.96 |
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