NØRGAARD ANDERSEN IVS
CVR number: 35658661
Monbergsvej 24, 5000 Odense C
iamsteffen@gmail.com
tel: 20962977
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 528.14 | 21.61 | 88.10 | 16.66 |
| Employee benefit expenses | - 494.99 | -64.98 | -66.92 | -19.26 |
| Total depreciation | -2.91 | -4.99 | -4.99 | -4.99 |
| EBIT | 30.24 | -48.36 | 16.19 | -7.59 |
| Other financial income | 5.02 | 1.91 | 1.38 | |
| Other financial expenses | -0.08 | -7.45 | -1.44 | |
| Pre-tax profit | 35.19 | -55.80 | 18.10 | -7.64 |
| Income taxes | -6.29 | 7.25 | -4.51 | -4.52 |
| Net earnings | 28.90 | -48.55 | 13.59 | -12.17 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.04 | 17.05 | 12.06 | 7.07 |
| Tangible assets total | 22.04 | 17.05 | 12.06 | 7.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 50.66 | 13.66 | 15.31 | |
| Current deferred tax assets | 0.73 | 7.98 | 3.47 | |
| Short term receivables total | 51.39 | 7.98 | 17.12 | 15.31 |
| Cash and bank deposits | 42.75 | 0.21 | 4.74 | 19.54 |
| Cash and cash equivalents | 42.75 | 0.21 | 4.74 | 19.54 |
| Balance sheet total (assets) | 116.18 | 25.25 | 33.92 | 41.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 8.24 | 8.24 | 11.64 | 11.64 |
| Retained earnings | -8.40 | 20.50 | -31.45 | -17.86 |
| Profit of the financial year | 28.90 | -48.55 | 13.59 | -12.17 |
| Shareholders equity total | 28.74 | -19.81 | -6.22 | -18.39 |
| Non-current deferred tax liabilities | 7.19 | 7.02 | 1.06 | |
| Non-current liabilities total | 7.19 | 7.02 | 1.06 | |
| Current trade creditors | 5.52 | 7.50 | 7.50 | 9.10 |
| Current owed to participating | 8.59 | |||
| Other non-interest bearing current liabilities | 74.72 | 21.95 | 32.64 | 50.15 |
| Current liabilities total | 80.24 | 38.04 | 40.14 | 59.25 |
| Balance sheet total (liabilities) | 116.18 | 25.25 | 33.92 | 41.92 |
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