NANCKE JAGTLIV ApS
CVR number: 34736782
Gentoftegade 51, 2820 Gentofte
candida@blarke.dk
tel: 53391010
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.91 | 1 268.11 | 1 256.42 | 702.28 | 1 105.32 |
| Employee benefit expenses | - 850.43 | - 943.54 | - 993.99 | -1 329.26 | - 745.37 |
| Total depreciation | -31.33 | -22.67 | -15.39 | ||
| EBIT | - 279.85 | 301.90 | 247.05 | - 626.97 | 359.96 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -72.91 | -67.24 | -36.83 | - 104.11 | - 202.52 |
| Pre-tax profit | - 352.61 | 234.66 | 210.21 | - 731.09 | 157.43 |
| Income taxes | 76.01 | -53.60 | -49.78 | 154.54 | -41.77 |
| Net earnings | - 276.60 | 181.06 | 160.43 | - 576.55 | 115.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.05 | 15.39 | |||
| Tangible assets total | 38.05 | 15.39 | |||
| Other receivables | 254.83 | 262.48 | 270.20 | 278.53 | 303.03 |
| Investments total | 254.83 | 262.48 | 270.20 | 278.53 | 303.03 |
| Non-curr. owed by group member comp. | 49.60 | 63.53 | |||
| Long term receivables total | 49.60 | 63.53 | |||
| Finished products/goods | 3 746.40 | 3 456.87 | 3 841.85 | 4 276.76 | 3 857.84 |
| Inventories total | 3 746.40 | 3 456.87 | 3 841.85 | 4 276.76 | 3 857.84 |
| Current trade debtors | 8.76 | 1.10 | |||
| Current amounts owed by group member comp. | 43.35 | 46.47 | |||
| Prepayments and accrued income | 4.09 | ||||
| Current deferred tax assets | 103.28 | 49.68 | 17.94 | 172.48 | 108.09 |
| Short term receivables total | 155.39 | 97.25 | 17.94 | 176.57 | 108.09 |
| Cash and bank deposits | 14.19 | 889.27 | 1 408.87 | 1.00 | 2.94 |
| Cash and cash equivalents | 14.19 | 889.27 | 1 408.87 | 1.00 | 2.94 |
| Balance sheet total (assets) | 4 208.87 | 4 721.26 | 5 588.46 | 4 796.39 | 4 271.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 539.88 | 1 263.28 | 1 444.34 | 1 604.77 | 1 028.22 |
| Profit of the financial year | - 276.60 | 181.06 | 160.43 | - 576.55 | 115.66 |
| Shareholders equity total | 1 343.28 | 1 524.34 | 1 684.77 | 1 108.22 | 1 223.88 |
| Non-current owed to group member | 1 060.28 | 1 065.58 | 1 295.57 | 1 374.50 | 1 327.11 |
| Non-current liabilities total | 1 060.28 | 1 065.58 | 1 295.57 | 1 374.50 | 1 327.11 |
| Current loans from credit institutions | 632.44 | 1 086.56 | 835.42 | ||
| Advances received | 92.94 | 111.12 | 157.58 | 130.77 | 73.89 |
| Current trade creditors | 197.52 | 202.25 | 310.31 | 300.26 | 193.17 |
| Current owed to participating | 272.32 | 223.31 | |||
| Short-term deferred tax liabilities | 18.05 | ||||
| Other non-interest bearing current liabilities | 610.09 | 1 594.65 | 2 122.19 | 796.08 | 618.42 |
| Current liabilities total | 1 805.31 | 2 131.34 | 2 608.12 | 2 313.67 | 1 720.90 |
| Balance sheet total (liabilities) | 4 208.87 | 4 721.26 | 5 588.46 | 4 796.39 | 4 271.89 |
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