Nanna Kjær Fotografi ApS
CVR number: 38342398
Gråmejsevej 57, 8800 Viborg
info@nkf.nu
tel: 22176214
www.nkf.nu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.91 | 99.75 | -9.20 | -56.64 | 1.29 |
| Employee benefit expenses | -0.00 | -16.19 | -40.60 | - 110.14 | |
| Total depreciation | -1.08 | -23.48 | -31.26 | -31.26 | -18.02 |
| EBIT | -2.99 | 60.08 | -81.06 | - 198.04 | -16.73 |
| Other financial expenses | -2.46 | -0.10 | -0.10 | -3.52 | -3.55 |
| Pre-tax profit | -5.45 | 59.98 | -81.16 | - 201.56 | -20.28 |
| Income taxes | 0.67 | -14.35 | 17.66 | 44.08 | 4.46 |
| Net earnings | -4.79 | 45.63 | -63.50 | - 157.49 | -15.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.98 | 30.17 | 22.36 | 14.54 | 6.73 |
| Machinery and equipment | 54.68 | 31.23 | 7.78 | 15.07 | |
| Tangible assets total | 37.98 | 84.84 | 53.58 | 22.32 | 21.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.65 | 0.25 | 1.97 | 6.95 | |
| Current other receivables | 0.74 | 0.09 | 0.10 | 6.19 | 6.27 |
| Current deferred tax assets | 6.37 | 10.01 | 54.09 | 58.55 | |
| Short term receivables total | 26.76 | 0.34 | 12.08 | 60.28 | 71.77 |
| Cash and bank deposits | 27.93 | 14.04 | 26.73 | 0.00 | 0.00 |
| Cash and cash equivalents | 27.93 | 14.04 | 26.73 | 0.00 | 0.00 |
| Balance sheet total (assets) | 92.68 | 99.23 | 92.39 | 82.60 | 93.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.00 | 10.00 | |||
| Retained earnings | -17.81 | -22.59 | -6.96 | -70.46 | - 227.94 |
| Profit of the financial year | -4.79 | 45.63 | -63.50 | - 157.49 | -15.82 |
| Shareholders equity total | -12.59 | 33.04 | -30.46 | - 187.94 | - 203.76 |
| Provisions | 7.65 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.68 | 24.21 | |||
| Current trade creditors | 5.98 | 12.29 | |||
| Current owed to participating | 99.29 | 20.48 | 105.53 | 218.85 | 266.22 |
| Short-term deferred tax liabilities | 0.33 | ||||
| Other non-interest bearing current liabilities | 0.01 | 25.45 | 17.32 | 0.01 | 6.90 |
| Current liabilities total | 105.27 | 58.54 | 122.85 | 270.54 | 297.34 |
| Balance sheet total (liabilities) | 92.68 | 99.23 | 92.39 | 82.60 | 93.57 |
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