Nordjysk Gulvmontering Aps
CVR number: 40662553
Indkildevej 4 H, 9210 Aalborg SØ
kontakt@nordjyskgulvmontering.dk
tel: 29602001
www.nordjyskgulvmontering.dk
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 870.67 | 4 943.58 |
| External services | -1 266.06 | -2 745.18 |
| Gross profit | 1 604.61 | 2 198.40 |
| Wages and salaries | -1 155.53 | -1 764.94 |
| Social security expenses | -63.82 | - 254.04 |
| Total depreciation | -8.54 | -13.17 |
| EBIT | 376.71 | 166.26 |
| Other financial income | 0.50 | |
| Other financial expenses | -6.51 | -4.53 |
| Pre-tax profit | 370.20 | 162.24 |
| Income taxes | -81.91 | -39.43 |
| Net earnings | 288.29 | 122.81 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.96 | 17.79 |
| Tangible assets total | 30.96 | 17.79 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 54.88 | 91.35 |
| Inventories total | 54.88 | 91.35 |
| Current trade debtors | 430.38 | 115.13 |
| Current other receivables | 71.00 | 137.73 |
| Short term receivables total | 501.38 | 252.86 |
| Cash and bank deposits | 325.72 | 355.75 |
| Cash and cash equivalents | 325.72 | 355.75 |
| Balance sheet total (assets) | 912.94 | 717.75 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 88.29 | |
| Profit of the financial year | 288.29 | 122.81 |
| Shareholders equity total | 338.29 | 261.09 |
| Provisions | 8.91 | 5.96 |
| Non-current liabilities total | ||
| Current trade creditors | 201.64 | 101.17 |
| Short-term deferred tax liabilities | 73.00 | 39.27 |
| Other non-interest bearing current liabilities | 291.10 | 310.25 |
| Current liabilities total | 565.74 | 450.70 |
| Balance sheet total (liabilities) | 912.94 | 717.75 |
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