NKR Ventilation ApS
CVR number: 39669269
Michael Berings Vang 7, 2650 Hvidovre
Runeirdan91@hotmail.com
tel: 29829516
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 49.28 | 183.51 |
| Employee benefit expenses | - 225.09 | |
| Total depreciation | -11.25 | |
| EBIT | 49.28 | -52.84 |
| Other financial expenses | -0.08 | -0.05 |
| Pre-tax profit | 49.20 | -52.88 |
| Income taxes | -10.82 | |
| Net earnings | 38.38 | -52.88 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | 33.75 |
| Tangible assets total | 45.00 | 33.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 107.31 | 56.49 |
| Current other receivables | 2.30 | |
| Short term receivables total | 107.31 | 58.79 |
| Cash and bank deposits | 4.18 | 91.07 |
| Cash and cash equivalents | 4.18 | 91.07 |
| Balance sheet total (assets) | 156.49 | 183.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 38.38 | |
| Profit of the financial year | 38.38 | -52.88 |
| Shareholders equity total | 88.38 | 35.49 |
| Non-current other liabilities | 0.48 | |
| Non-current liabilities total | 0.48 | |
| Current trade creditors | 40.07 | 121.71 |
| Current owed to participating | 0.48 | 10.68 |
| Short-term deferred tax liabilities | 10.82 | |
| Other non-interest bearing current liabilities | 16.25 | 15.72 |
| Current liabilities total | 67.63 | 148.11 |
| Balance sheet total (liabilities) | 156.49 | 183.60 |
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