NRN FINANCE ApS
CVR number: 33351461
Bloustrødvej 34, 2970 Hørsholm
mail@shavesafe.dk
tel: 28285058
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.50 | -1.50 | 53.67 | -3.74 | -3.74 |
Total depreciation | -10.43 | -10.43 | |||
EBIT | -11.93 | -11.93 | 53.67 | -3.74 | -3.74 |
Other financial income | 1.64 | 2.03 | 1.22 | ||
Net income from associates (fin.) | -88.61 | 139.41 | 63.14 | -69.05 | -66.75 |
Pre-tax profit | - 100.55 | 127.48 | 118.46 | -70.76 | -69.27 |
Income taxes | -8.23 | ||||
Net earnings | - 108.78 | 127.48 | 118.46 | -70.76 | -69.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 10.43 | ||||
Intangible assets total | 10.43 | ||||
Tangible assets total | |||||
Holdings in group member companies | 23.18 | 162.58 | 225.72 | 156.67 | 89.92 |
Investments total | 23.18 | 162.58 | 225.72 | 156.67 | 89.92 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 42.72 | 40.71 | 38.18 | ||
Current other receivables | 0.01 | 0.01 | 0.01 | ||
Short term receivables total | 42.73 | 40.71 | 38.19 | ||
Balance sheet total (assets) | 33.60 | 162.58 | 268.45 | 197.38 | 128.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 151.88 | 82.82 | 16.07 | ||
Retained earnings | 47.24 | -61.53 | -85.93 | 101.58 | 97.56 |
Profit of the financial year | - 108.78 | 127.48 | 118.46 | -70.76 | -69.27 |
Shareholders equity total | 18.46 | 145.94 | 264.40 | 193.64 | 124.37 |
Non-current liabilities total | |||||
Current trade creditors | 1.50 | 3.00 | 4.05 | 3.74 | 3.74 |
Current owed to group member | 13.64 | 13.64 | |||
Current liabilities total | 15.14 | 16.64 | 4.05 | 3.74 | 3.74 |
Balance sheet total (liabilities) | 33.60 | 162.58 | 268.45 | 197.38 | 128.11 |
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