NETWORK INDUSTRIAL AGENCIES A/S - CVR: 27958605

2020, DKK

08.04.2021

Bruttoresultat

2.790'

Primær drift

Na.

Årets resultat

2.171'

Aktiver

3.169'

Kortfristede aktiver

3.169'

Egenkapital

3.029'

Afkastningsgrad

0 %

Soliditetsgrad

96 %

Likviditetsgrad

+500%

Resultat

08.04.2021

Årsrapport	2020 08.04.2021	2019 20.03.2020	2018 31.05.2019	2017 01.03.2018	2016 24.05.2017	2015 23.02.2016
Nettoomsætning
Bruttoresultat	2.789.788	2.853.314	351.275	7.390.363	16.856.045	12.568.436
Resultat af primær drift	0	0	351.275	7.390.363	16.856.045	12.568.436
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	0	0	10.394	281.007	0
Finansieringsomkostninger	0	0	0	0	0	-69.876
Andre finansielle omkostninger	-4.781	-3.576	-38.525	-1.271.587	-2.146	-69.876
Resultat før skat	2.785.007	2.849.738	312.750	6.129.170	17.134.906	12.498.560
Resultat	2.171.367	2.224.124	238.086	4.759.868	13.259.803	9.561.041
Forslag til udbytte	0	0	0	-500.000	-5.000.000	0

Aktiver

08.04.2021

Årsrapport	2020 08.04.2021	2019 20.03.2020	2018 31.05.2019	2017 01.03.2018	2016 24.05.2017	2015 23.02.2016
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	101.131	3.795	488.347	233.708	655.691	203.605
Likvider	3.067.761	1.062.262	812.478	2.101.747	8.311.702	9.372.262
Kortfristede aktiver	3.168.892	1.066.057	1.300.825	2.335.455	8.967.393	9.575.867
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0
Aktiver	3.168.892	1.066.057	1.300.825	2.335.455	8.967.393	9.575.867

Aktiver

08.04.2021

Passiver

08.04.2021

Årsrapport	2020 08.04.2021	2019 20.03.2020	2018 31.05.2019	2017 01.03.2018	2016 24.05.2017	2015 23.02.2016
Forslag til udbytte	0	0	0	500.000	5.000.000	0
Egenkapital	3.028.737	857.370	1.044.085	1.305.997	6.046.129	6.386.326
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	59.025	47.079	167.452	16.913	121.249	230.818
Kortfristede forpligtelser	140.155	208.687	256.740	1.029.458	2.921.264	3.189.541
Gældsforpligtelser	140.155	208.687	256.740	1.029.458	2.921.264	3.189.541
Forpligtelser	140.155	208.687	256.740	1.029.458	2.921.264	3.189.541
Passiver	3.168.892	1.066.057	1.300.825	2.335.455	8.967.393	9.575.867

Passiver

08.04.2021

Nøgletal

08.04.2021

Årsrapport	2020 08.04.2021	2019 20.03.2020	2018 31.05.2019	2017 01.03.2018	2016 24.05.2017	2015 23.02.2016
Afkastningsgrad	Na.	Na.	27,0 %	316,4 %	188,0 %	131,3 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	71,7 %	259,4 %	22,8 %	364,5 %	219,3 %	149,7 %
Payout-ratio	Na.	Na.	Na.	10,5 %	37,7 %	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	17.986,8 %
Soliditestgrad	95,6 %	80,4 %	80,3 %	55,9 %	67,4 %	66,7 %
Likviditetsgrad	2.261,0 %	510,8 %	506,7 %	226,9 %	307,0 %	300,2 %

Resultat

08.04.2021

Gæld

08.04.2021

Årsrapport

08.04.2021

Nyeste:01.01.2020- 31.12.2020(offentliggjort: 08.04.2021)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of certain provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

08.04.2021

Dato for ledelsens godkendelse af årsrapporten:2021-04-07

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The liquidator has today considered and approved the annual report of Network Industrial Agencies A/S under frivillig likvidation for the financial year 01. 01. 2020 - 31. 12. 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe company’s primary activity is centered around representation of an international manufacturer in the Danish marketplace. The Company’s activity has centered around a single, but significant, project. In parallel with successful completion of the project deliverables, the operating activity has gradually been declining. As expected, the project was completed in 2020 and formally closed out in early 2021. Accordingly, the Board of Directors decided on the general meeting on 16 February 2021 to let the Company enter voluntary liquidation, and lawyer Peter Skau-Andersen was appointed liquidator. The final liquidation of the Company is expected to take place before the end of 2021. Based on the Company's financial situation, the annual report is not affected by the decision.