KONSULENTFIRMAET NIK ApS
CVR number: 30915380
Strandvejen 240, 2920 Charlottenlund
nils.kierkegaard@smtdata.com
tel: 24424299
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.00 | 177.00 | 57.00 | 190.00 | 45.89 |
| Employee benefit expenses | -43.00 | -29.00 | |||
| EBIT | 75.00 | 148.00 | 57.00 | 190.00 | 45.89 |
| Other financial expenses | -2.00 | -11.00 | -6.00 | -3.08 | |
| Pre-tax profit | 73.00 | 137.00 | 51.00 | 190.00 | 42.82 |
| Income taxes | -18.00 | -32.00 | -11.00 | -41.00 | -9.75 |
| Net earnings | 55.00 | 105.00 | 40.00 | 149.00 | 33.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 788.00 | 788.00 | 788.00 | 788.00 | 787.50 |
| Investments total | 788.00 | 788.00 | 788.00 | 788.00 | 787.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Cash and bank deposits | 41.00 | 3.00 | 4.00 | 5.00 | 7.20 |
| Cash and cash equivalents | 41.00 | 3.00 | 4.00 | 5.00 | 7.20 |
| Balance sheet total (assets) | 829.00 | 791.00 | 796.00 | 793.00 | 794.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | ||
| Retained earnings | 310.00 | 309.00 | 356.00 | 395.00 | 544.28 |
| Profit of the financial year | 55.00 | 105.00 | 40.00 | 149.00 | 33.07 |
| Shareholders equity total | 570.00 | 621.00 | 603.00 | 694.00 | 727.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Short-term deferred tax liabilities | 13.00 | 20.00 | 4.00 | 31.00 | 4.83 |
| Other non-interest bearing current liabilities | 235.00 | 135.00 | 174.00 | 53.00 | 47.52 |
| Current liabilities total | 259.00 | 170.00 | 193.00 | 99.00 | 67.35 |
| Balance sheet total (liabilities) | 829.00 | 791.00 | 796.00 | 793.00 | 794.70 |
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