Thomas Nellemann Fotografi ApS
CVR number: 43145932
Skovstien 14, Haldum 8382 Hinnerup
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 956.87 | 2 082.42 |
| Employee benefit expenses | - 624.38 | - 604.23 |
| Total depreciation | - 403.92 | - 402.63 |
| EBIT | 928.58 | 1 075.56 |
| Other financial income | 4.71 | 45.66 |
| Other financial expenses | -7.71 | -0.02 |
| Pre-tax profit | 925.57 | 1 121.20 |
| Income taxes | - 213.84 | - 251.06 |
| Net earnings | 711.74 | 870.14 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 2 271.43 | 1 892.86 |
| Intangible assets total | 2 271.43 | 1 892.86 |
| Buildings | 39.50 | 22.10 |
| Machinery and equipment | 6.67 | |
| Tangible assets total | 46.16 | 22.10 |
| Other receivables | 72.35 | 75.14 |
| Investments total | 72.35 | 75.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 125.75 | 62.50 |
| Current amounts owed by group member comp. | 1 048.53 | 1 192.59 |
| Prepayments and accrued income | 2.72 | 30.46 |
| Short term receivables total | 1 177.01 | 1 285.55 |
| Cash and bank deposits | 1 404.44 | 1 870.41 |
| Cash and cash equivalents | 1 404.44 | 1 870.41 |
| Balance sheet total (assets) | 4 971.39 | 5 146.05 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 870.00 |
| Retained earnings | 2 221.63 | 2 063.36 |
| Profit of the financial year | 711.74 | 870.14 |
| Shareholders equity total | 3 673.36 | 3 843.50 |
| Provisions | 491.06 | 410.80 |
| Non-current liabilities total | ||
| Current trade creditors | 180.03 | 311.79 |
| Current owed to participating | 7.87 | 9.90 |
| Short-term deferred tax liabilities | 293.79 | 331.32 |
| Other non-interest bearing current liabilities | 325.28 | 238.75 |
| Current liabilities total | 806.97 | 891.76 |
| Balance sheet total (liabilities) | 4 971.39 | 5 146.05 |
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