NN Elektrik ApS
CVR number: 42754625
Havrevænget 81, Kirke Sonnerup 4060 Kirke Såby
info@nn-elektrik.dk
tel: 28715622
www.nn-elektrik.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 463.37 | 476.69 |
| Employee benefit expenses | - 337.33 | - 474.19 |
| EBIT | 126.04 | 2.50 |
| Other financial income | 0.60 | |
| Other financial expenses | -2.32 | -3.04 |
| Pre-tax profit | 123.72 | 0.07 |
| Income taxes | -28.03 | -0.48 |
| Net earnings | 95.69 | -0.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 94.46 | 185.81 |
| Prepayments and accrued income | 4.04 | 10.52 |
| Current other receivables | 2.00 | |
| Short term receivables total | 98.50 | 198.33 |
| Cash and bank deposits | 141.49 | 108.50 |
| Cash and cash equivalents | 141.49 | 108.50 |
| Balance sheet total (assets) | 239.99 | 306.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.69 | |
| Profit of the financial year | 95.69 | -0.41 |
| Shareholders equity total | 135.69 | 135.27 |
| Non-current liabilities total | ||
| Current trade creditors | 59.03 | 49.88 |
| Current owed to participating | 0.97 | 13.84 |
| Current owed to group member | 26.56 | |
| Short-term deferred tax liabilities | 29.26 | 0.53 |
| Other non-interest bearing current liabilities | 15.04 | 80.75 |
| Current liabilities total | 104.30 | 171.56 |
| Balance sheet total (liabilities) | 239.99 | 306.84 |
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