Advokatfirmaet Nygaard ApS
CVR number: 36730927
Hørkær 26, 2730 Herlev
tel: 42452800
www.adv-nygaard.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.34 | 1 252.97 | 81.51 | 379.98 | 437.63 |
| Employee benefit expenses | - 648.95 | -1 041.88 | - 595.17 | - 386.26 | - 320.28 |
| Total depreciation | -81.56 | -46.95 | -30.95 | -66.18 | -43.53 |
| EBIT | -33.17 | 164.14 | - 544.61 | -72.46 | 73.82 |
| Other financial income | 0.02 | 5.24 | 0.47 | ||
| Other financial expenses | -5.43 | -1.36 | -10.27 | -33.37 | -28.17 |
| Pre-tax profit | -38.58 | 162.78 | - 549.64 | - 105.83 | 46.13 |
| Income taxes | 7.93 | -35.96 | 121.08 | 22.13 | -11.10 |
| Net earnings | -30.66 | 126.82 | - 428.56 | -83.69 | 35.03 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.14 | 30.46 | 213.93 | 147.75 | 104.22 |
| Tangible assets total | 62.14 | 30.46 | 213.93 | 147.75 | 104.22 |
| Other receivables | 60.00 | 60.00 | |||
| Investments total | 60.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.98 | 95.53 | 199.10 | 15.00 | |
| Current amounts owed by group member comp. | 4.84 | 0.84 | 3.34 | 8.84 | |
| Prepayments and accrued income | 200.00 | ||||
| Current other receivables | 290.00 | 205.47 | 250.00 | 250.43 | |
| Current deferred tax assets | 4.66 | 125.73 | 147.87 | 136.77 | |
| Short term receivables total | 608.98 | 305.03 | 332.04 | 600.31 | 411.04 |
| Cash and bank deposits | 122.07 | 570.57 | |||
| Cash and cash equivalents | 122.07 | 570.57 | |||
| Balance sheet total (assets) | 793.19 | 966.06 | 605.97 | 748.06 | 515.26 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 579.98 | 489.32 | 616.14 | 187.58 | 103.89 |
| Profit of the financial year | -30.66 | 126.82 | - 428.56 | -83.69 | 35.03 |
| Shareholders equity total | 599.33 | 726.14 | 237.58 | 153.89 | 188.92 |
| Provisions | 1.89 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 239.91 | 360.39 | 524.09 | 309.78 | |
| Current owed to group member | 4.03 | ||||
| Short-term deferred tax liabilities | 6.09 | 48.59 | |||
| Other non-interest bearing current liabilities | 181.85 | 191.33 | 8.00 | 70.07 | 16.55 |
| Current liabilities total | 191.97 | 479.83 | 368.39 | 594.17 | 326.33 |
| Balance sheet total (liabilities) | 793.19 | 1 205.97 | 605.97 | 748.06 | 515.26 |
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