ND Welding ApS
CVR number: 43511106
Elkjærvej 88, Mejrup 7500 Holstebro
Kontakt@NDwelding.dk
tel: 60678229
www.NDwelding.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 263.25 |
| Employee benefit expenses | -1 184.60 |
| EBIT | 78.66 |
| Other financial income | 0.20 |
| Other financial expenses | -1.14 |
| Pre-tax profit | 77.72 |
| Income taxes | -17.30 |
| Net earnings | 60.42 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 49.50 |
| Investments total | 49.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 108.66 |
| Current amounts owed by group member comp. | 8.83 |
| Prepayments and accrued income | 198.00 |
| Short term receivables total | 315.50 |
| Cash and bank deposits | 23.85 |
| Cash and cash equivalents | 23.85 |
| Balance sheet total (assets) | 388.85 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 60.42 |
| Shareholders equity total | 100.42 |
| Non-current liabilities total | |
| Current trade creditors | 28.42 |
| Current owed to participating | 2.36 |
| Short-term deferred tax liabilities | 17.30 |
| Other non-interest bearing current liabilities | 240.35 |
| Current liabilities total | 288.43 |
| Balance sheet total (liabilities) | 388.85 |
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