Advokatfirmaet Nygaard ApS
CVR number: 36730927
Hørkær 26, 2730 Herlev
tel: 42452800
www.adv-nygaard.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 242.25 | 697.34 | 1 252.97 | 81.51 | 379.98 |
Employee benefit expenses | - 983.74 | - 648.95 | -1 041.88 | - 595.17 | - 386.26 |
Total depreciation | -81.56 | -81.56 | -46.95 | -30.95 | -66.18 |
EBIT | 176.95 | -33.17 | 164.14 | - 544.61 | -72.46 |
Other financial income | 0.74 | 0.02 | 5.24 | ||
Other financial expenses | -3.86 | -5.43 | -1.36 | -10.27 | -33.37 |
Pre-tax profit | 173.83 | -38.58 | 162.78 | - 549.64 | - 105.83 |
Income taxes | -40.67 | 7.93 | -35.96 | 121.08 | 22.13 |
Net earnings | 133.17 | -30.66 | 126.82 | - 428.56 | -83.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 143.70 | 62.14 | 30.46 | 213.93 | 147.75 |
Tangible assets total | 143.70 | 62.14 | 30.46 | 213.93 | 147.75 |
Other receivables | 60.00 | 60.00 | |||
Investments total | 60.00 | 60.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 114.29 | 318.98 | 95.53 | 199.10 | |
Current amounts owed by group member comp. | 6.21 | 4.84 | 0.84 | 3.34 | |
Prepayments and accrued income | 200.00 | ||||
Current other receivables | 540.00 | 290.00 | 205.47 | 250.00 | |
Current deferred tax assets | 4.66 | 125.73 | 147.87 | ||
Short term receivables total | 660.50 | 608.98 | 305.03 | 332.04 | 600.31 |
Cash and bank deposits | 114.17 | 122.07 | 570.57 | ||
Cash and cash equivalents | 114.17 | 122.07 | 570.57 | ||
Balance sheet total (assets) | 918.37 | 793.19 | 966.06 | 605.97 | 748.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 60.00 | 60.00 | |||
Retained earnings | 446.81 | 579.98 | 489.32 | 616.14 | 187.58 |
Profit of the financial year | 133.17 | -30.66 | 126.82 | - 428.56 | -83.69 |
Shareholders equity total | 689.98 | 599.33 | 726.14 | 237.58 | 153.89 |
Provisions | 15.90 | 1.89 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 239.91 | 360.39 | 524.09 | ||
Current owed to group member | 4.03 | ||||
Short-term deferred tax liabilities | 50.47 | 6.09 | 48.59 | ||
Other non-interest bearing current liabilities | 162.02 | 181.85 | 191.33 | 8.00 | 70.07 |
Current liabilities total | 212.49 | 191.97 | 479.83 | 368.39 | 594.17 |
Balance sheet total (liabilities) | 918.37 | 793.19 | 1 205.97 | 605.97 | 748.06 |
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