Nazar ApS
CVR number: 38213695
Sjælør Boulevard 97, 2500 Valby
sup2@plesner.com
tel: 33121133
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.74 | 619.31 | -1 417.39 | 584.04 | -41.67 |
| Wages and salaries | - 444.24 | - 391.58 | - 190.90 | ||
| Social security expenses | -11.45 | -16.57 | |||
| Employee benefit expenses | - 688.29 | - 304.42 | |||
| Total depreciation | - 104.99 | - 117.18 | - 123.63 | - 123.63 | - 135.79 |
| EBIT | 310.47 | 197.71 | -1 996.71 | 52.26 | - 368.37 |
| Other financial expenses | - 256.18 | -91.40 | -1.10 | -2.94 | |
| Pre-tax profit | 54.28 | 106.31 | -1 997.82 | 49.32 | - 368.37 |
| Income taxes | 41.91 | -14.59 | |||
| Net earnings | 96.19 | 91.72 | -1 997.82 | 49.32 | - 368.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 360.00 | 315.00 | 270.00 | 225.00 | 187.50 |
| Intangible assets total | 360.00 | 315.00 | 270.00 | 225.00 | 187.50 |
| Buildings | 134.66 | 120.36 | 103.16 | 85.97 | 64.48 |
| Machinery and equipment | 487.94 | 430.06 | 368.63 | 307.19 | 230.39 |
| Tangible assets total | 622.60 | 550.42 | 471.79 | 393.16 | 294.87 |
| Other receivables | 708.23 | 866.94 | 889.54 | 899.54 | 899.54 |
| Investments total | 708.23 | 866.94 | 889.54 | 899.54 | 899.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 215.41 | ||||
| Current other receivables | 743.52 | 353.50 | 1 282.25 | 3 227.28 | 44.08 |
| Current deferred tax assets | 41.91 | 27.32 | 27.32 | 27.32 | |
| Short term receivables total | 785.43 | 380.82 | 1 309.57 | 3 470.01 | 44.08 |
| Cash and bank deposits | 43.44 | 80.57 | 77.17 | 306.56 | 1.47 |
| Cash and cash equivalents | 43.44 | 80.57 | 77.17 | 306.56 | 1.47 |
| Balance sheet total (assets) | 2 519.70 | 2 193.74 | 3 018.06 | 5 294.26 | 1 427.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 254.78 | - 158.59 | -66.86 | -2 064.68 | -1 915.36 |
| Profit of the financial year | 96.19 | 91.72 | -1 997.82 | 49.32 | - 368.37 |
| Shareholders equity total | - 108.59 | -16.86 | -2 014.68 | -1 965.36 | -2 233.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 913.83 | ||||
| Current owed to participating | 2 478.88 | 1 996.19 | 2 229.60 | 1 746.03 | 1 747.36 |
| Other non-interest bearing current liabilities | 149.40 | 214.41 | 2 803.15 | 5 513.59 | |
| Current liabilities total | 2 628.29 | 2 210.61 | 5 032.74 | 7 259.62 | 3 661.18 |
| Balance sheet total (liabilities) | 2 519.70 | 2 193.74 | 3 018.06 | 5 294.26 | 1 427.45 |
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