NIVARO ADVOKATANPARTSSELSKAB
CVR number: 35483179
Gustav Adolfs Gade 5, 2100 København Ø
jn@nivaro.law
tel: 26366366
www.josephnivaro.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.26 | 1 218.13 | 1 493.56 | 1 366.96 | 759.43 |
| Employee benefit expenses | - 512.34 | - 684.82 | -1 443.19 | - 922.51 | - 360.23 |
| EBIT | -0.08 | 533.31 | 50.36 | 444.45 | 399.20 |
| Other financial income | 4.70 | 52.75 | 36.41 | ||
| Other financial expenses | -0.67 | -19.22 | -42.65 | -77.37 | -1.89 |
| Pre-tax profit | -0.75 | 514.09 | 12.41 | 419.83 | 433.72 |
| Income taxes | 0.06 | - 115.50 | -12.23 | -92.83 | -93.57 |
| Net earnings | -0.69 | 398.58 | 0.17 | 327.00 | 340.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 478.59 | 585.39 | 2 476.89 | 1 488.56 | 611.63 |
| Current amounts owed by group member comp. | 338.39 | 331.43 | |||
| Current owed by particip. interest comp. | 50.90 | ||||
| Prepayments and accrued income | 17.44 | 41.42 | 33.97 | ||
| Current other receivables | 5.98 | 2 469.71 | 979.31 | 2 155.87 | 1 651.99 |
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 484.64 | 3 072.54 | 3 836.02 | 3 975.86 | 2 348.49 |
| Cash and bank deposits | 9.55 | 3 283.51 | 1 845.68 | 5 424.30 | 7 712.02 |
| Cash and cash equivalents | 9.55 | 3 283.51 | 1 845.68 | 5 424.30 | 7 712.02 |
| Balance sheet total (assets) | 494.19 | 6 356.05 | 5 681.70 | 9 400.16 | 10 060.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 27.97 | 27.28 | 425.86 | 426.03 | 753.04 |
| Profit of the financial year | -0.69 | 398.58 | 0.17 | 327.00 | 340.14 |
| Shareholders equity total | 107.28 | 505.86 | 506.03 | 833.04 | 1 173.18 |
| Provisions | 3.84 | 9.11 | |||
| Non-current deferred tax liabilities | 20.05 | 37.50 | |||
| Non-current liabilities total | 20.05 | 37.50 | |||
| Current loans from credit institutions | 4.02 | ||||
| Current trade creditors | 8.00 | 3 867.83 | 2 079.37 | 4 832.87 | 7 414.95 |
| Current owed to group member | 200.00 | 40.00 | 84.31 | ||
| Short-term deferred tax liabilities | 111.61 | 6.96 | 101.94 | 93.57 | |
| Other non-interest bearing current liabilities | 158.86 | 1 785.38 | 3 080.23 | 3 632.32 | 1 294.49 |
| Current liabilities total | 366.86 | 5 808.85 | 5 166.56 | 8 567.12 | 8 887.33 |
| Balance sheet total (liabilities) | 494.19 | 6 356.05 | 5 681.70 | 9 400.16 | 10 060.51 |
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