Anders Nebelong ApS
CVR number: 42197688
Maglebjergvej 6, 2800 Kongens Lyngby
anebelong@gmail.com
tel: 23840501
https://anders-nebelong.dk/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 92.68 | 415.53 | 73.66 |
| Employee benefit expenses | - 302.22 | - 510.31 | - 218.06 |
| EBIT | - 209.54 | -94.78 | - 144.40 |
| Other financial expenses | -0.00 | -3.00 | -3.89 |
| Pre-tax profit | - 209.54 | -97.78 | - 148.29 |
| Income taxes | 45.79 | ||
| Net earnings | - 163.76 | -97.78 | - 148.29 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 77.01 | 77.01 | |
| Investments total | 77.01 | 77.01 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.00 | 20.00 | |
| Current other receivables | 71.78 | 0.81 | 1.26 |
| Current deferred tax assets | 45.79 | 45.79 | 45.79 |
| Short term receivables total | 132.56 | 66.60 | 47.05 |
| Cash and bank deposits | 52.36 | 152.28 | 12.59 |
| Cash and cash equivalents | 52.36 | 152.28 | 12.59 |
| Balance sheet total (assets) | 184.92 | 295.88 | 136.65 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 163.76 | - 261.54 | |
| Profit of the financial year | - 163.76 | -97.78 | - 148.29 |
| Shareholders equity total | - 123.76 | - 221.54 | - 369.83 |
| Non-current loans from credit institutions | 480.00 | 480.00 | |
| Non-current liabilities total | 480.00 | 480.00 | |
| Current loans from credit institutions | 280.00 | ||
| Current owed to participating | 7.83 | 7.83 | 7.83 |
| Other non-interest bearing current liabilities | 20.85 | 29.59 | 18.64 |
| Current liabilities total | 308.68 | 37.42 | 26.48 |
| Balance sheet total (liabilities) | 184.92 | 295.88 | 136.65 |
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