Expert Punkt1 Nexø ApS — Credit Rating and Financial Key Figures
CVR number: 44114488
Købmagergade 3, Nexø 3730 Nexø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 414.95 |
| Employee benefit expenses | -3 791.18 |
| Total depreciation | - 356.25 |
| EBIT | 1 267.52 |
| Other financial income | 149.03 |
| Pre-tax profit | 1 416.55 |
| Income taxes | - 312.02 |
| Net earnings | 1 104.53 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 1 200.00 |
| Intangible assets total | 1 200.00 |
| Machinery and equipment | 520.40 |
| Tangible assets total | 520.40 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 740.63 |
| Inventories total | 2 740.63 |
| Current trade debtors | 1 571.65 |
| Current amounts owed by group member comp. | 4 064.46 |
| Short term receivables total | 5 636.11 |
| Cash and bank deposits | 1 140.86 |
| Cash and cash equivalents | 1 140.86 |
| Balance sheet total (assets) | 11 237.99 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 3 200.00 |
| Retained earnings | 5 003.00 |
| Profit of the financial year | 1 104.53 |
| Shareholders equity total | 9 347.53 |
| Provisions | 283.00 |
| Non-current liabilities total | |
| Current trade creditors | 598.20 |
| Short-term deferred tax liabilities | 359.02 |
| Other non-interest bearing current liabilities | 650.24 |
| Current liabilities total | 1 607.46 |
| Balance sheet total (liabilities) | 11 237.99 |
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