Narnia ApS

CVR number: 38764713
Korsgade 1, 7700 Thisted

Income statement (kDKK)

2019202020212023
Fiscal period length12121212
Net sales
Gross profit220.87222.12267.001 073.70
Total depreciation-21.00- 168.47-1 685.95
EBIT220.87201.1198.53- 612.25
Other financial income37.17139.16
Other financial expenses-0.54-0.02-0.19- 116.14
Pre-tax profit220.32201.10135.51- 589.23
Income taxes-48.47-44.24-29.8150.94
Net earnings171.85156.86105.70- 538.29

Assets (kDKK)

2019202020212023
Intangible rights63.00484.421 055.291 533.20
Intangible assets total63.00484.421 055.291 533.20
Tangible assets total
Investments total
Long term receivables total
Finished products/goods39.31
Inventories total39.31
Current amounts owed by group member comp.192.38134.51396.021 598.59
Current other receivables332.22
Current deferred tax assets7.93
Short term receivables total192.38134.51403.951 930.81
Cash and bank deposits2.880.0919.001.12
Cash and cash equivalents2.880.0919.001.12
Balance sheet total (assets)258.26619.011 478.243 504.44

Equity and liabilities (kDKK)

2019202020212023
Share capital50.0050.0050.0050.00
Retained earnings-53.49118.36275.22380.92
Profit of the financial year171.85156.86105.70- 538.29
Shareholders equity total168.36325.22430.92- 107.37
Provisions1.9813.24247.25
Non-current liabilities total
Current trade creditors5.005.0010.0031.50
Current owed to group member215.79917.963 109.65
Short-term deferred tax liabilities50.99110.06
Other non-interest bearing current liabilities82.9159.7668.37113.35
Current liabilities total87.91280.551 047.323 364.56
Balance sheet total (liabilities)258.26619.011 478.243 504.44
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