NORDIC LEASING FINANS I ApS
CVR number: 32937683
Mercurvej 9 B, 9530 Støvring
tel: 29983333
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 668.36 | 3 188.51 | 4 123.38 | 5 117.07 | 6 291.19 |
| EBIT | 2 668.36 | 3 188.51 | 4 123.38 | 5 117.07 | 6 291.19 |
| Other financial income | 0.76 | 0.72 | 0.53 | 8.54 | |
| Other financial expenses | - 856.40 | - 941.35 | -1 225.32 | -1 459.91 | -2 616.19 |
| Pre-tax profit | 1 812.73 | 2 247.89 | 2 898.59 | 3 665.70 | 3 675.00 |
| Income taxes | - 398.80 | - 494.54 | - 637.69 | - 806.45 | - 808.50 |
| Net earnings | 1 413.93 | 1 753.35 | 2 260.90 | 2 859.25 | 2 866.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 58 522.37 | 58 626.64 | |||
| Investments total | 58 522.37 | 58 626.64 | |||
| Non-current other receivables | 30 865.71 | 37 354.77 | 49 774.05 | ||
| Long term receivables total | 30 865.71 | 37 354.77 | 49 774.05 | ||
| Finished products/goods | 7.08 | 14.16 | 15.34 | 15.34 | 23.60 |
| Inventories total | 7.08 | 14.16 | 15.34 | 15.34 | 23.60 |
| Prepayments and accrued income | 32.25 | 3.49 | 11.63 | ||
| Current other receivables | 59.47 | ||||
| Current deferred tax assets | 443.25 | 366.48 | 438.24 | 90.29 | 22.54 |
| Short term receivables total | 443.25 | 398.73 | 438.24 | 93.77 | 93.65 |
| Cash and bank deposits | 571.18 | 159.57 | 183.67 | ||
| Cash and cash equivalents | 571.18 | 159.57 | 183.67 | ||
| Balance sheet total (assets) | 31 887.21 | 37 927.23 | 50 227.64 | 58 815.15 | 58 743.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 373.96 | 3 787.89 | 5 541.24 | 7 802.13 | 10 661.38 |
| Profit of the financial year | 1 413.93 | 1 753.35 | 2 260.90 | 2 859.25 | 2 866.50 |
| Shareholders equity total | 3 867.88 | 5 621.24 | 7 882.14 | 10 741.38 | 13 607.88 |
| Non-current owed to group member | 6 000.00 | 6 000.00 | 4 000.00 | 4 000.00 | 2 000.00 |
| Non-current liabilities total | 6 000.00 | 6 000.00 | 4 000.00 | 4 000.00 | 2 000.00 |
| Current loans from credit institutions | 31.96 | 2 723.37 | |||
| Advances received | 245.80 | 498.86 | 531.05 | 88.00 | 139.84 |
| Current trade creditors | 17.11 | 47.42 | 59.90 | 85.28 | 41.30 |
| Current owed to group member | 21 033.10 | 24 827.22 | 35 279.56 | 42 482.02 | 38 086.74 |
| Short-term deferred tax liabilities | 324.94 | 417.77 | 709.45 | 458.50 | 740.76 |
| Other non-interest bearing current liabilities | 398.38 | 514.72 | 1 733.58 | 959.98 | 1 404.00 |
| Current liabilities total | 22 019.33 | 26 305.99 | 38 345.50 | 44 073.76 | 43 136.01 |
| Balance sheet total (liabilities) | 31 887.21 | 37 927.23 | 50 227.64 | 58 815.15 | 58 743.89 |
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