NT Byg ApS
CVR number: 39864037
Nordmarksvej 97, 2770 Kastrup
kontakt@ntbyg.dk
tel: 27148884
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 347.09 | 565.14 | 1 272.13 | 1 245.13 |
| Employee benefit expenses | - 349.14 | - 516.61 | - 812.07 | -1 071.27 |
| Total depreciation | -12.00 | -9.60 | -7.68 | -6.14 |
| EBIT | -14.05 | 38.93 | 452.38 | 167.71 |
| Other financial expenses | -4.77 | -6.85 | -9.78 | -13.45 |
| Pre-tax profit | -18.83 | 32.08 | 442.60 | 154.26 |
| Income taxes | -2.92 | -99.44 | -36.90 | |
| Net earnings | -18.83 | 29.17 | 343.16 | 117.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 38.40 | 30.72 | 24.58 | |
| Machinery and equipment | 48.00 | |||
| Tangible assets total | 48.00 | 38.40 | 30.72 | 24.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 531.34 | 797.31 | ||
| Current other receivables | 84.63 | |||
| Short term receivables total | 84.63 | 531.34 | 797.31 | |
| Cash and bank deposits | 27.71 | 213.74 | 417.63 | 271.83 |
| Cash and cash equivalents | 27.71 | 213.74 | 417.63 | 271.83 |
| Balance sheet total (assets) | 75.71 | 336.76 | 979.69 | 1 093.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.82 | 10.34 | 353.50 | |
| Profit of the financial year | -18.83 | 29.17 | 343.16 | 117.37 |
| Shareholders equity total | 21.18 | 50.34 | 393.50 | 510.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.57 | |||
| Current owed to participating | 20.60 | 31.17 | 30.64 | 7.54 |
| Short-term deferred tax liabilities | 2.92 | 99.44 | 36.90 | |
| Other non-interest bearing current liabilities | 16.36 | 252.34 | 456.11 | 538.41 |
| Current liabilities total | 54.53 | 286.42 | 586.18 | 582.84 |
| Balance sheet total (liabilities) | 75.71 | 336.76 | 979.69 | 1 093.72 |
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