NEFA INVEST ApS
CVR number: 28511221
Immerkærvej 2, Korinth 5600 Faaborg
tel: 62652350
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.30 | |||
| Gross profit | -1.30 | |||
| EBIT | -1.30 | |||
| Other financial income | 3.30 | 1.65 | 1.76 | 16.56 |
| Other financial expenses | -0.12 | -1.17 | ||
| Reduction non-current investment assets | 25.25 | -6.43 | -31.87 | |
| Pre-tax profit | 28.55 | -4.90 | -31.28 | 15.25 |
| Income taxes | -1.63 | 1.07 | 5.81 | -6.68 |
| Net earnings | 26.92 | -3.83 | -25.47 | 8.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.73 | -0.71 | 0.40 | 0.40 |
| Current deferred tax assets | 1.07 | 6.88 | ||
| Short term receivables total | 0.73 | 0.36 | 7.28 | 0.40 |
| Other current investments | 123.97 | 130.08 | 98.21 | |
| Cash and bank deposits | 22.18 | 9.90 | 10.46 | 124.02 |
| Cash and cash equivalents | 146.15 | 139.98 | 108.67 | 124.02 |
| Balance sheet total (assets) | 146.88 | 140.34 | 115.95 | 124.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -6.67 | 20.25 | 16.42 | -9.05 |
| Retained earnings | -0.10 | |||
| Profit of the financial year | 26.92 | -3.83 | -25.47 | 8.57 |
| Shareholders equity total | 145.25 | 141.42 | 115.95 | 124.42 |
| Provisions | -1.07 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.63 | |||
| Current liabilities total | 1.63 | |||
| Balance sheet total (liabilities) | 146.88 | 140.34 | 115.95 | 124.42 |
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