Nordic Palletwash A/S

CVR number: 15121505
Huginsvej 3, 3400 Hillerød
tel: 48260263

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit984.601 027.221 397.731 865.501 263.92
Costs of management- 710.69- 729.20- 864.32-1 425.97-1 180.97
Costs of distribution-41.79-70.45-53.30-44.50-5.69
Other operating expenses-44.75
EBIT232.12227.57480.11395.0332.51
Other financial income15.790.371.0625.2526.30
Other financial expenses-83.43-44.46-21.02-19.04-10.10
Pre-tax profit164.48183.47460.15401.2348.70
Income taxes-36.19-40.36- 100.90-88.27-10.71
Net earnings128.30143.11359.24312.9537.99

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings400.25350.45300.65250.85201.05
Machinery and equipment1 072.77952.331 231.971 058.92818.63
Tangible assets total1 473.021 302.781 532.621 309.771 019.68
Other receivables123.85124.69124.93127.92133.04
Investments total123.85124.69124.93127.92133.04
Long term receivables total
Inventories total
Current trade debtors194.58271.97310.76237.85267.93
Current amounts owed by group member comp.266.21169.45541.04525.95552.25
Prepayments and accrued income24.0016.008.00
Current other receivables15.232.080.40
Current deferred tax assets423.10225.7684.39
Short term receivables total923.12683.18946.27763.80820.58
Cash and bank deposits885.90791.80298.87445.81635.89
Cash and cash equivalents885.90791.80298.87445.81635.89
Balance sheet total (assets)3 405.892 902.452 902.682 647.322 609.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 225.002 225.002 225.002 225.002 225.00
Retained earnings- 325.94- 197.65-54.54- 195.29117.66
Profit of the financial year128.30143.11359.24312.9537.99
Shareholders equity total2 027.352 170.462 529.712 342.662 380.65
Provisions51.6451.6450.003.8814.59
Non-current owed to group member1 000.00
Non-current liabilities total1 000.00
Current trade creditors51.04184.8363.4655.4952.87
Other non-interest bearing current liabilities275.86495.52259.51245.29161.09
Current liabilities total326.90680.35322.97300.78213.96
Balance sheet total (liabilities)3 405.892 902.452 902.682 647.322 609.20
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