NORDEA IVÆRKSÆTTERFOND
CVR number: 60783128
Morbærvej 24, 4000 Roskilde
ejvind.n.jensen@gmail.com
tel: 33700466
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 204.00 | - 147.00 | - 118.81 | - 111.11 | -78.16 |
| Employee benefit expenses | - 267.00 | - 200.00 | - 200.00 | - 200.00 | - 197.16 |
| EBIT | - 471.00 | - 347.00 | - 318.81 | - 311.11 | - 275.32 |
| Other financial income | 577.00 | 454.00 | 789.41 | 702.90 | 558.78 |
| Other financial expenses | -2 216.00 | -1 065.00 | -1 197.63 | -66.81 | - 209.14 |
| Pre-tax profit | -2 110.00 | - 958.00 | - 727.03 | 324.98 | 74.32 |
| Income taxes | -4.00 | -10.64 | - 189.57 | -5.98 | |
| Net earnings | -2 110.00 | - 962.00 | - 737.67 | 135.41 | 68.34 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.00 | 15.00 | 13.33 | 13.33 | 5.25 |
| Current deferred tax assets | 178.00 | 46.00 | 75.02 | 20.88 | 16.74 |
| Short term receivables total | 211.00 | 61.00 | 88.35 | 34.21 | 21.99 |
| Other current investments | 9 933.00 | 9 331.00 | 6 217.88 | 3 790.42 | |
| Cash and bank deposits | 448.00 | 399.00 | 126.32 | 444.03 | 2 493.49 |
| Cash and cash equivalents | 10 381.00 | 9 730.00 | 6 344.20 | 4 234.44 | 2 493.49 |
| Balance sheet total (assets) | 10 592.00 | 9 791.00 | 6 432.55 | 4 268.65 | 2 515.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 14 000.00 | 7 541.00 | 5 579.33 | 3 026.66 | 1 154.06 |
| Other restricted equity | 135.41 | 68.34 | |||
| Retained earnings | -3 349.00 | -0.00 | - 135.41 | -68.34 | |
| Profit of the financial year | -2 110.00 | - 962.00 | - 737.67 | 135.41 | 68.34 |
| Shareholders equity total | 8 541.00 | 6 579.00 | 4 841.66 | 3 162.06 | 1 222.41 |
| Provisions | 1 950.00 | 2 821.00 | 1 496.75 | 827.43 | |
| Non-current liabilities total | |||||
| Current trade creditors | 78.00 | 70.00 | 76.25 | 70.00 | |
| Short-term deferred tax liabilities | 10.64 | 189.62 | |||
| Other non-interest bearing current liabilities | 101.00 | 313.00 | 13.50 | 13.30 | 1 223.08 |
| Current liabilities total | 101.00 | 391.00 | 94.14 | 279.16 | 1 293.08 |
| Balance sheet total (liabilities) | 10 592.00 | 9 791.00 | 6 432.55 | 4 268.65 | 2 515.48 |
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