Nytech Isolering A/SAktiv
Økonomiske nøgletal
Nøgletal
2020/21Balancens sammensætning
Selskabsskat
indkomstår 2021Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2021
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 7.363 | 228.048 | 279.887 | 50.589 |
| Omsætningsaktiver i alt | 6.781.371 | 6.663.526 | 9.678.374 | 9.834.999 |
| Anlægsaktiver i alt | 2.097.422 | 2.123.671 | 10.030.993 | 7.325.414 |
| Aktiver i alt | 8.878.793 | 8.787.197 | 19.709.367 | 17.160.413 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 8.630.936 | 6.519.248 | 11.459.437 | 6.584.573 |
| Langfristede gældsforpligtelser | 1.023.401 | 854.620 | 8.219.000 | 9.263.404 |
| Gældsforpligtelser i alt | 9.654.337 | 7.373.868 | 19.678.437 | 15.847.977 |
| Selskabskapital | 500.000 | 502.000 | 502.000 | 504.000 |
| Overført resultat | -1.275.544 | 911.329 | -471.070 | 808.436 |
| Årets resultat | -416.537 | 1.838.874 | -1.382.400 | -718.494 |
| Egenkapital i alt | -775.544 | 1.413.329 | 30.930 | 1.312.436 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | 14.394.917 | 16.531.732 | 11.897.766 | 17.605.644 |
| Resultat af primær drift | -986.535 | 2.578.332 | -1.215.551 | 1.759.884 |
| EBITDA | -619.825 | 2.967.089 | -848.215 | 2.172.762 |
| Resultat før skat | -1.227.537 | 2.392.874 | -1.682.400 | -384.494 |
| Årets resultat | -416.537 | 1.838.874 | -1.382.400 | -718.494 |
| Personaleomkostninger | 14.969.144 | 13.564.643 | 12.709.685 | 15.432.882 |
| Af- og nedskrivninger | 366.710 | 388.757 | 367.336 | 412.878 |
| Andre nøgletal | ||||
| Ansatte | 28 | 27 | 26 | 33 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2021The principal activities of the company Like previous years, the principal activities are insulation tasks as main contract or subcontract in Denmark as well as abroad. The insulation tasks include all types of technical insulation and mounting tasks for industry, offshore and shipping, including technical insulation, industrial insulation, tanker insulation, cold stores and freezing houses insulation, ship insulation, ceilings and partitions for offshore, plumbing and ventilation, soundproofing and fire insulation of steel structures.
The gross profit for the year totals DKK 17,6m against DKK 11,9m last year. Loss after tax totals DKK -0,7m against DKK -1,4m last year. Management considers the result from ordinary activities for satisfactory, but the result after tax is unsatisfactory. The result is negatively impacted by loss on group entreprises as a result of negative gross profit on one major project.
Uddrag af ledelsesberetningen i den seneste årsrapport.