NARAYANANANDA UNIVERSAL YOGA VANPRASTHA ASHRAMA 'ELLEKÆR'
CVR number: 77344128
Vivedevej 7, 4640 Faxe
uhrskov@naturensvenner.dk
tel: 61300661
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -0.53 | -53.87 | -50.65 | -34.77 | -33.72 |
| EBIT | -0.53 | -53.87 | -50.65 | -34.77 | -33.72 |
| Other financial expenses | -0.27 | -0.21 | |||
| Pre-tax profit | -0.53 | -53.87 | -50.92 | -34.77 | -33.93 |
| Net earnings | -0.53 | -53.87 | -50.92 | -34.77 | -33.93 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.80 | 10.80 | 10.80 | 10.80 | |
| Investments total | 10.80 | 10.80 | 10.80 | 10.80 | |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 1.80 | 1.80 | 1.80 | 1.80 | |
| Current other receivables | 14.51 | ||||
| Short term receivables total | 16.31 | 1.80 | 1.80 | 1.80 | |
| Cash and bank deposits | 347.60 | 230.37 | 164.00 | 139.77 | 95.62 |
| Cash and cash equivalents | 347.60 | 230.37 | 164.00 | 139.77 | 95.62 |
| Balance sheet total (assets) | 347.60 | 257.48 | 206.60 | 182.37 | 138.22 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 0.88 | 0.35 | -53.52 | - 104.44 | - 139.21 |
| Profit of the financial year | -0.53 | -53.87 | -50.92 | -34.77 | -33.93 |
| Shareholders equity total | 300.35 | 246.48 | 195.56 | 160.79 | 126.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.91 | ||||
| Other non-interest bearing current liabilities | 43.25 | 5.00 | 3.54 | 7.67 | 5.87 |
| Accruals and deferred income | 4.00 | 6.00 | 7.50 | 9.00 | 5.50 |
| Current liabilities total | 47.25 | 11.00 | 11.04 | 21.58 | 11.37 |
| Balance sheet total (liabilities) | 347.60 | 257.48 | 206.60 | 182.37 | 138.22 |
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