NORDENS ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28708394
Mårumvej 56, 3230 Græsted
tel: 48391149
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.14 | 1.13 | 1.22 | 1.24 | 1 734.79 |
| Employee benefit expenses | -0.96 | -1.15 | -1.18 | -1.28 | -1 632.34 |
| Total depreciation | -0.04 | -0.06 | -0.06 | -0.05 | -36.99 |
| EBIT | 0.14 | -0.08 | -0.02 | -0.09 | 65.45 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.01 | -5.05 |
| Pre-tax profit | 0.13 | -0.08 | -0.02 | -0.10 | 60.40 |
| Income taxes | -0.03 | 0.02 | 0.00 | 0.02 | -15.32 |
| Net earnings | 0.10 | -0.06 | -0.02 | -0.08 | 45.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.10 | 0.07 | 0.04 | 0.01 | |
| Machinery and equipment | 0.03 | 0.09 | 0.06 | 0.07 | 59.25 |
| Tangible assets total | 0.13 | 0.16 | 0.11 | 0.08 | 59.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.20 | 0.17 | 0.24 | 0.18 | 198.82 |
| Prepayments and accrued income | 0.01 | 0.01 | 0.01 | 2.51 | |
| Current other receivables | 0.09 | 0.10 | 0.10 | 0.15 | 131.98 |
| Short term receivables total | 0.30 | 0.28 | 0.35 | 0.33 | 333.31 |
| Cash and bank deposits | 0.38 | 0.19 | 0.17 | 0.13 | 315.29 |
| Cash and cash equivalents | 0.38 | 0.19 | 0.17 | 0.13 | 315.29 |
| Balance sheet total (assets) | 0.81 | 0.62 | 0.62 | 0.54 | 707.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | 0.14 | 0.24 | 0.18 | 0.16 | 76.87 |
| Profit of the financial year | 0.10 | -0.06 | -0.02 | -0.08 | 45.08 |
| Shareholders equity total | 0.37 | 0.30 | 0.28 | 0.20 | 246.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 0.01 | 0.01 | 0.02 | 4.88 |
| Current owed to participating | 0.07 | 0.03 | 0.00 | 0.07 | 10.69 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 0.30 | 0.28 | 0.33 | 0.25 | 445.34 |
| Current liabilities total | 0.44 | 0.32 | 0.34 | 0.34 | 460.91 |
| Balance sheet total (liabilities) | 0.81 | 0.62 | 0.62 | 0.54 | 707.86 |
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