Finn Nørkjær ApS — Credit Rating and Financial Key Figures
CVR number: 29172463
Bissensgade 19, 1773 København V
finn@b19.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.03 | -20.00 | -20.00 | -62.50 | -25.00 |
| Employee benefit expenses | - 146.00 | ||||
| EBIT | -66.97 | -20.00 | -20.00 | -62.50 | -25.00 |
| Other financial expenses | -1.22 | ||||
| Pre-tax profit | -68.19 | -20.00 | -20.00 | -62.50 | -25.00 |
| Net earnings | -68.19 | -20.00 | -20.00 | -62.50 | -25.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.50 | ||||
| Current amounts owed by group member comp. | 243.78 | 243.78 | 243.78 | 243.78 | 243.78 |
| Prepayments and accrued income | 8.03 | ||||
| Short term receivables total | 273.31 | 243.78 | 243.78 | 243.78 | 243.78 |
| Cash and bank deposits | 6.14 | ||||
| Cash and cash equivalents | 6.14 | ||||
| Balance sheet total (assets) | 285.60 | 249.94 | 249.94 | 249.94 | 249.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 141.13 | - 209.31 | - 229.31 | - 249.31 | - 311.81 |
| Profit of the financial year | -68.19 | -20.00 | -20.00 | -62.50 | -25.00 |
| Shareholders equity total | -79.31 | -99.31 | - 119.31 | - 181.81 | - 206.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.24 | 59.39 | 79.39 | 79.39 | 56.04 |
| Current owed to participating | 258.22 | 278.22 | 278.22 | 340.72 | 400.72 |
| Other non-interest bearing current liabilities | 62.46 | 11.65 | 11.65 | 11.65 | |
| Current liabilities total | 364.92 | 349.25 | 369.25 | 431.75 | 456.75 |
| Balance sheet total (liabilities) | 285.60 | 249.94 | 249.94 | 249.94 | 249.94 |
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