Nix-pert ApS
CVR number: 38983490
Butterupvej 59, Butterup 4420 Regstrup
joha@nix-pert.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 875.22 | 1 024.95 | 468.99 | -8.63 |
| Employee benefit expenses | - 681.78 | - 906.68 | - 451.03 | -0.12 |
| Total depreciation | -4.20 | -10.21 | -10.21 | |
| EBIT | 193.44 | 114.07 | 7.75 | -18.96 |
| Other financial income | 18.90 | 0.04 | ||
| Other financial expenses | -1.38 | -18.19 | -2.52 | -1.77 |
| Pre-tax profit | 192.06 | 114.79 | 5.26 | -20.73 |
| Income taxes | -42.55 | -29.34 | -1.42 | |
| Net earnings | 149.52 | 85.45 | 3.84 | -20.73 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.44 | 16.23 | 6.02 | |
| Tangible assets total | 26.44 | 16.23 | 6.02 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 245.17 | 233.19 | ||
| Current other receivables | 255.75 | 0.59 | ||
| Current deferred tax assets | 7.83 | 7.83 | ||
| Short term receivables total | 500.92 | 233.78 | 7.83 | 7.83 |
| Cash and bank deposits | 104.79 | 222.04 | 265.86 | 154.93 |
| Cash and cash equivalents | 104.79 | 222.04 | 265.86 | 154.93 |
| Balance sheet total (assets) | 605.71 | 482.26 | 289.91 | 168.78 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | ||
| Retained earnings | 149.52 | 125.66 | 73.01 | |
| Profit of the financial year | 149.52 | 85.45 | 3.84 | -20.73 |
| Shareholders equity total | 199.52 | 284.96 | 234.81 | 158.78 |
| Provisions | 0.76 | |||
| Non-current deferred tax liabilities | 43.87 | 29.95 | ||
| Non-current liabilities total | 43.87 | 29.95 | ||
| Current owed to participating | 9.89 | |||
| Short-term deferred tax liabilities | 43.74 | 29.92 | ||
| Other non-interest bearing current liabilities | 362.33 | 122.85 | 15.29 | 10.00 |
| Current liabilities total | 362.33 | 166.59 | 55.11 | 10.00 |
| Balance sheet total (liabilities) | 605.71 | 482.26 | 289.91 | 168.78 |
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