NE Byggerådgivning Aps
CVR number: 42522880
Kirkebakken 6, Bellinge 5250 Odense SV
nikolajbyg@hotmail.com
tel: 22182811
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | 878.35 |
| Employee benefit expenses | - 318.18 | |
| EBIT | -12.50 | 560.17 |
| Other financial income | 0.06 | |
| Other financial expenses | -25.99 | -1.63 |
| Reduction non-current investment assets | -80.00 | - 320.00 |
| Pre-tax profit | - 118.49 | 238.59 |
| Income taxes | -41.69 | |
| Net earnings | - 118.49 | 196.90 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.61 | |
| Current owed by particip. interest comp. | 320.00 | |
| Current other receivables | 22.60 | |
| Short term receivables total | 320.00 | 56.21 |
| Cash and bank deposits | 9.65 | 236.85 |
| Cash and cash equivalents | 9.65 | 236.85 |
| Balance sheet total (assets) | 329.65 | 293.07 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 118.49 | |
| Profit of the financial year | - 118.49 | 196.90 |
| Shareholders equity total | -78.49 | 118.41 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 103.12 |
| Short-term deferred tax liabilities | 41.69 | |
| Other non-interest bearing current liabilities | 395.64 | 29.85 |
| Current liabilities total | 408.14 | 174.66 |
| Balance sheet total (liabilities) | 329.65 | 293.07 |
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