Nordved Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36900288
Slotsdalen 185, 2970 Hørsholm
hn@mannor.dk
tel: 22197391
www.mannor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.09 | -3.86 | -7.34 | -10.33 | -10.06 |
| EBIT | -1.09 | -3.86 | -7.34 | -10.33 | -10.06 |
| Other financial income | 0.62 | 1.76 | 6.05 | 6.71 | |
| Other financial expenses | -4.58 | -14.22 | -12.29 | -22.22 | -24.42 |
| Net income from associates (fin.) | 75.00 | ||||
| Pre-tax profit | 69.34 | -17.47 | -17.87 | -26.50 | -27.76 |
| Income taxes | 2.52 | -1.23 | 0.04 | 17.36 | -0.73 |
| Net earnings | 71.86 | -18.70 | -17.83 | -9.15 | -28.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Investments total | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.24 | 90.06 | 86.82 | 85.18 | 198.07 |
| Current other receivables | 0.23 | ||||
| Current deferred tax assets | 12.00 | 20.02 | 10.04 | 102.36 | 10.44 |
| Short term receivables total | 31.48 | 110.08 | 96.86 | 187.53 | 208.51 |
| Cash and bank deposits | 925.12 | 808.05 | 780.58 | 670.80 | 617.64 |
| Cash and cash equivalents | 925.12 | 808.05 | 780.58 | 670.80 | 617.64 |
| Balance sheet total (assets) | 1 101.59 | 1 063.14 | 1 022.44 | 1 003.34 | 971.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 550.44 | 507.90 | 371.40 | 231.56 | 87.42 |
| Profit of the financial year | 71.86 | -18.70 | -17.83 | -9.15 | -28.49 |
| Shareholders equity total | 785.30 | 653.60 | 521.37 | 394.42 | 243.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 313.79 | 404.54 | 496.08 | 603.92 | 722.23 |
| Current liabilities total | 316.29 | 409.54 | 501.08 | 608.92 | 727.23 |
| Balance sheet total (liabilities) | 1 101.59 | 1 063.14 | 1 022.44 | 1 003.34 | 971.15 |
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