Nekor Trading ApS
CVR number: 38983059
Brøndby Nord Vej 203, 2605 Brøndby
SweetDrinksDeluxe@outlook.com
tel: 31326164
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.16 | 77.30 | -43.42 | 77.79 | 65.28 |
EBIT | -12.16 | 77.30 | -43.42 | 77.79 | 65.28 |
Other financial expenses | -0.07 | -2.29 | -0.80 | ||
Pre-tax profit | -12.16 | 77.24 | -45.71 | 76.99 | 65.28 |
Net earnings | -12.16 | 77.24 | -45.71 | 76.99 | 65.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 38.12 | 89.51 | 89.51 | 65.28 | 91.46 |
Inventories total | 38.12 | 89.51 | 89.51 | 65.28 | 91.46 |
Current trade debtors | 178.70 | 105.25 | |||
Current other receivables | 0.08 | ||||
Short term receivables total | 178.70 | 0.08 | 105.25 | ||
Cash and bank deposits | 101.53 | 92.14 | 17.67 | 72.30 | 17.84 |
Cash and cash equivalents | 101.53 | 92.14 | 17.67 | 72.30 | 17.84 |
Balance sheet total (assets) | 139.65 | 360.34 | 107.25 | 137.58 | 214.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 185.51 | - 197.67 | - 120.44 | - 166.15 | -89.16 |
Profit of the financial year | -12.16 | 77.24 | -45.71 | 76.99 | 65.28 |
Shareholders equity total | - 147.67 | -70.44 | - 116.15 | -39.16 | 26.12 |
Non-current deferred tax liabilities | 67.66 | ||||
Non-current liabilities total | 67.66 | ||||
Current trade creditors | 41.44 | 54.18 | 24.93 | 30.77 | |
Current owed to participating | 239.00 | 94.36 | 91.81 | 90.00 | |
Other non-interest bearing current liabilities | 287.32 | 150.34 | 74.86 | 60.00 | |
Current liabilities total | 287.32 | 430.78 | 223.40 | 176.74 | 120.77 |
Balance sheet total (liabilities) | 139.65 | 360.34 | 107.25 | 137.58 | 214.55 |
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