NORDTRANS NSJ ApS — Credit Rating and Financial Key Figures
CVR number: 29197431
Præstevej 8, Tulstrup 3400 Hillerød
tel: 70206405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 624.29 | ||||
| External services | -6 170.72 | ||||
| Gross profit | 13 453.57 | 13 693.43 | 4 950.32 | 2.30 | -1.00 |
| Employee benefit expenses | -13 330.51 | -13 944.29 | -4 792.86 | -0.96 | |
| EBIT | 123.05 | - 250.86 | 157.46 | 1.35 | -1.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -10.96 | -9.36 | -6.78 | -0.00 | -2.54 |
| Pre-tax profit | 112.09 | - 260.22 | 150.68 | 1.34 | -3.53 |
| Income taxes | -25.01 | -33.46 | |||
| Net earnings | 87.09 | - 260.22 | 117.22 | 1.34 | -3.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6.30 | ||||
| Intangible assets total | 6.30 | ||||
| Tangible assets total | |||||
| Investments total | 6.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.42 | 1 364.44 | 40.53 | ||
| Short term receivables total | 397.42 | 1 364.44 | 40.53 | ||
| Cash and bank deposits | 3 382.22 | 1 071.86 | 2.38 | 1.28 | 0.28 |
| Cash and cash equivalents | 3 382.22 | 1 071.86 | 2.38 | 1.28 | 0.28 |
| Balance sheet total (assets) | 3 785.94 | 2 442.60 | 42.91 | 1.28 | 0.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 140.69 | -53.60 | - 313.82 | - 196.60 | - 195.26 |
| Profit of the financial year | 87.09 | - 260.22 | 117.22 | 1.34 | -3.53 |
| Shareholders equity total | 71.40 | - 188.82 | -71.61 | -70.26 | -73.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.48 | 127.76 | 7.56 | ||
| Current owed to group member | 7.31 | 33.29 | 29.50 | 71.54 | |
| Short-term deferred tax liabilities | 26.20 | 34.90 | |||
| Other non-interest bearing current liabilities | 3 672.55 | 2 470.38 | 42.56 | 74.08 | |
| Current liabilities total | 3 714.54 | 2 631.42 | 114.52 | 71.54 | 74.08 |
| Balance sheet total (liabilities) | 3 785.94 | 2 442.60 | 42.91 | 1.28 | 0.28 |
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