ISIT NAKORSAI ApS

CVR number: 36492678

Amagerbrogade 242, 2300 København S

janni@revisionscentret.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	1 713.64	2 372.22	1 790.07	885.81
External services	-74.31	- 114.44	-33.40	-30.85
Gross profit	1 639.33	2 257.78	1 756.67	854.96
Employee benefit expenses	-1 862.00	-1 793.95	-1 490.60	- 674.81
EBIT	- 222.68	463.83	266.07	180.15
Other financial expenses			-1.18	-1.97
Pre-tax profit	- 222.68	463.83	264.89	178.18
Income taxes	-2.26	-53.68	-59.01	-40.55
Net earnings	- 224.94	410.15	205.88	137.63

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	63.64	728.81	466.67	176.74
Short term receivables total	63.64	728.81	466.67	176.74
Cash and bank deposits	45.50	38.16	196.61	201.91
Cash and cash equivalents	45.50	38.16	196.61	201.91
Balance sheet total (assets)	109.14	766.98	663.27	378.65

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Shares repurchased		388.18	205.88	137.63
Retained earnings	202.97	- 410.15	- 205.88	- 137.62
Profit of the financial year	- 224.94	410.15	205.88	137.63
Shareholders equity total	28.03	438.18	255.88	187.63
Non-current liabilities total
Current trade creditors		200.70	16.25	16.25
Short-term deferred tax liabilities		23.68	44.28	21.31
Other non-interest bearing current liabilities	81.11	104.42	346.86	153.46
Current liabilities total	81.11	328.80	407.39	191.03
Balance sheet total (liabilities)	109.14	766.98	663.27	378.65

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