Guldsmed Nanna Schou ApS
CVR number: 32282989
Gammel Mønt 37, 1117 København K
nannaschou@gmail.com
www.nannaschou.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 284.19 | ||||
| Costs of manufacturing | - 664.91 | ||||
| Rents | - 116.70 | ||||
| Gross profit | 327.83 | 395.47 | 1 054.79 | 669.91 | 739.28 |
| Costs of management | - 174.74 | ||||
| Employee benefit expenses | - 386.68 | - 575.36 | - 537.70 | - 638.47 | |
| Total depreciation | -8.57 | -8.57 | -8.57 | ||
| EBIT | -3.46 | 8.79 | 470.85 | 123.64 | 92.24 |
| Other financial income | 0.41 | 0.20 | |||
| Other financial expenses | -3.99 | -0.66 | -11.31 | -11.15 | -6.54 |
| Pre-tax profit | -7.46 | 8.54 | 459.54 | 112.49 | 85.91 |
| Income taxes | -17.62 | -1.88 | -99.75 | -25.61 | -19.14 |
| Net earnings | -25.08 | 6.66 | 359.79 | 86.89 | 66.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 51.43 | 42.86 | 34.29 | |
| Intangible assets total | 60.00 | 51.43 | 42.86 | 34.29 | |
| Tangible assets total | |||||
| Other receivables | 48.00 | 48.00 | 48.00 | 48.00 | |
| Investments total | 48.00 | 48.00 | 48.00 | 48.00 | |
| Non-current other receivables | 108.00 | ||||
| Long term receivables total | 108.00 | ||||
| Finished products/goods | 311.00 | 311.00 | 515.57 | 516.81 | 419.83 |
| Inventories total | 311.00 | 311.00 | 515.57 | 516.81 | 419.83 |
| Current trade debtors | 95.17 | 72.93 | 210.22 | 154.94 | |
| Current other receivables | 4.52 | 10.04 | |||
| Current deferred tax assets | 12.07 | 10.19 | |||
| Short term receivables total | 107.24 | 83.12 | 214.74 | 164.98 | |
| Cash and bank deposits | 56.19 | 148.28 | 471.20 | 373.81 | 648.07 |
| Cash and cash equivalents | 56.19 | 148.28 | 471.20 | 373.81 | 648.07 |
| Balance sheet total (assets) | 582.43 | 650.40 | 1 300.94 | 1 146.46 | 1 150.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 69.00 | ||||
| Retained earnings | -35.81 | -60.89 | -54.23 | 305.56 | 392.45 |
| Profit of the financial year | -25.08 | 6.66 | 359.79 | 86.89 | 66.77 |
| Shareholders equity total | 134.11 | 71.77 | 431.56 | 518.45 | 585.22 |
| Non-current liabilities total | |||||
| Advances received | 61.95 | ||||
| Current trade creditors | 55.19 | 91.92 | 219.21 | 140.13 | 12.80 |
| Current owed to participating | 309.00 | 252.45 | 256.23 | 263.22 | |
| Short-term deferred tax liabilities | 89.56 | 25.61 | 5.14 | ||
| Other non-interest bearing current liabilities | 393.13 | 177.71 | 308.15 | 206.05 | 221.85 |
| Current liabilities total | 448.32 | 578.63 | 869.38 | 628.01 | 564.96 |
| Balance sheet total (liabilities) | 582.43 | 650.40 | 1 300.94 | 1 146.46 | 1 150.18 |
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