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NORDLAND INVEST, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30069048
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19 576.00 | 859.00 | 1 327.00 | 980.00 |
| Employee benefit expenses | - 971.00 | -1 390.00 | -1 059.00 | |
| Reduction in value of non-current assets | 57 005.00 | |||
| EBIT | 76 581.00 | - 112.00 | -63.00 | -79.00 |
| Other financial income | 27.00 | 575.00 | ||
| Other financial expenses | - 633.00 | - 532.00 | -2.00 | |
| Net income from associates (fin.) | - 138.00 | -61.00 | - 130.00 | |
| Pre-tax profit | 75 975.00 | - 782.00 | - 124.00 | - 211.00 |
| Income taxes | -16 691.00 | 166.00 | 24.00 | 36.00 |
| Net earnings | 59 284.00 | - 616.00 | - 100.00 | - 175.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 134 174.00 | |||
| Tangible assets total | 134 174.00 | |||
| Holdings in group member companies | 407.00 | 27 020.00 | 26 958.00 | 26 828.00 |
| Investments total | 407.00 | 27 020.00 | 26 958.00 | 26 828.00 |
| Long term receivables total | ||||
| Semifinished products | 95 692.00 | 99 257.00 | 114 247.00 | |
| Inventories total | 95 692.00 | 99 257.00 | 114 247.00 | |
| Current amounts owed by group member comp. | 32 343.00 | 35 249.00 | 52 361.00 | |
| Current other receivables | 12.00 | |||
| Current deferred tax assets | 129.00 | 1 408.00 | 1 612.00 | 870.00 |
| Short term receivables total | 129.00 | 33 751.00 | 36 873.00 | 53 231.00 |
| Cash and bank deposits | 220.00 | 4.00 | 101.00 | 29.00 |
| Cash and cash equivalents | 220.00 | 4.00 | 101.00 | 29.00 |
| Balance sheet total (assets) | 134 930.00 | 156 467.00 | 163 189.00 | 194 335.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 723.00 | 723.00 | 723.00 | 723.00 |
| Other reserves | 26 539.00 | 26 478.00 | 26 348.00 | |
| Retained earnings | -13 131.00 | 19 975.00 | 19 420.00 | 19 450.00 |
| Profit of the financial year | 59 284.00 | - 616.00 | - 100.00 | - 175.00 |
| Shareholders equity total | 46 876.00 | 46 621.00 | 46 521.00 | 46 346.00 |
| Provisions | 21 017.00 | 22 235.00 | 22 416.00 | 23 120.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 66 120.00 | 132 452.00 | 64 059.00 | 69 176.00 |
| Current trade creditors | 510.00 | 357.00 | 150.00 | 42.00 |
| Current owed to group member | 407.00 | 24 113.00 | 29 862.00 | 55 540.00 |
| Other non-interest bearing current liabilities | -69 311.00 | 181.00 | 111.00 | |
| Current liabilities total | 67 037.00 | 87 611.00 | 94 252.00 | 124 869.00 |
| Balance sheet total (liabilities) | 134 930.00 | 156 467.00 | 163 189.00 | 194 335.00 |
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