Nordsjællands Have og Anlæg ApS
CVR number: 43827014
Cathrinebergvej 8 A, Sengeløse 2630 Taastrup
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 470.81 |
| Costs of manufacturing | -45.13 |
| External services | - 160.72 |
| Gross profit | 264.96 |
| Total depreciation | -61.00 |
| EBIT | 203.96 |
| Other financial income | 0.15 |
| Other financial expenses | -4.26 |
| Pre-tax profit | 199.84 |
| Income taxes | -45.68 |
| Net earnings | 154.17 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 189.00 |
| Tangible assets total | 189.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 161.99 |
| Prepayments and accrued income | 1.33 |
| Current deferred tax assets | 1.73 |
| Short term receivables total | 165.06 |
| Cash and bank deposits | 316.61 |
| Cash and cash equivalents | 316.61 |
| Balance sheet total (assets) | 670.67 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -3.00 |
| Profit of the financial year | 154.17 |
| Shareholders equity total | 191.17 |
| Non-current liabilities total | |
| Current trade creditors | 28.69 |
| Current owed to participating | 311.01 |
| Short-term deferred tax liabilities | 51.06 |
| Other non-interest bearing current liabilities | 88.73 |
| Current liabilities total | 479.50 |
| Balance sheet total (liabilities) | 670.67 |
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