NyRevision 2000 ApS
CVR number: 31479193
Hvedehavevej 1 C, 2970 Hørsholm
nyrevision2000@gmail.com
tel: 24445689
www.nyrevision.nu
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 217.91 | |
External services | -52.33 | |
Gross profit | 165.58 | 149.93 |
Wages and salaries | - 151.32 | - 140.00 |
Total depreciation | -8.72 | |
EBIT | 5.54 | 9.93 |
Pre-tax profit | 5.54 | 9.93 |
Net earnings | 5.54 | 9.93 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Development expenditure | 192.64 | 192.64 | 192.64 | 192.64 | 174.64 |
Intangible assets total | 192.64 | 192.64 | 192.64 | 192.64 | 174.64 |
Machinery and equipment | 43.60 | 43.60 | 43.60 | 34.88 | 27.90 |
Tangible assets total | 43.60 | 43.60 | 43.60 | 34.88 | 27.90 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 82.10 | 82.10 | 82.10 | 82.10 | |
Short term receivables total | 82.10 | 82.10 | 82.10 | 82.10 | |
Cash and bank deposits | 0.45 | 0.45 | 0.45 | 0.45 | 0.10 |
Cash and cash equivalents | 0.45 | 0.45 | 0.45 | 0.45 | 0.10 |
Balance sheet total (assets) | 318.79 | 318.79 | 318.79 | 310.07 | 202.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 150.22 | - 150.22 | - 150.22 | - 164.48 | 67.71 |
Profit of the financial year | 5.54 | 9.93 | |||
Shareholders equity total | -25.22 | -25.22 | -25.22 | -33.94 | 202.64 |
Provisions | 25.39 | 25.39 | 25.39 | 25.39 | |
Non-current liabilities total | |||||
Current owed to participating | 318.62 | 318.62 | 318.62 | 318.62 | |
Current liabilities total | 318.62 | 318.62 | 318.62 | 318.62 | |
Balance sheet total (liabilities) | 318.79 | 318.79 | 318.79 | 310.07 | 202.64 |
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