NORDIK BUSINESS ApS
CVR number: 29928622
Islands Brygge 32 A, 2300 København S
ngazier@gmail.com
tel: 40534246
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.63 | 155.78 | 773.69 | 787.71 | 804.89 |
| Employee benefit expenses | - 298.45 | - 302.85 | - 337.48 | - 336.22 | - 426.99 |
| Total depreciation | - 107.02 | - 107.02 | - 107.02 | - 107.02 | |
| EBIT | - 320.08 | - 254.09 | 329.19 | 344.48 | 270.89 |
| Other financial income | 4.64 | 430.67 | |||
| Other financial expenses | -1.25 | -46.26 | -38.42 | -52.47 | -0.97 |
| Net income from associates (fin.) | 4 408.80 | 4 859.66 | 7 183.34 | 5 626.44 | 4 205.28 |
| Pre-tax profit | 4 092.11 | 4 559.31 | 7 474.11 | 5 918.45 | 4 905.87 |
| Income taxes | 69.75 | 66.06 | -63.97 | -64.24 | - 154.13 |
| Net earnings | 4 161.86 | 4 625.37 | 7 410.14 | 5 854.20 | 4 751.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 943.74 | 8 836.72 | 8 729.70 | 8 622.69 | |
| Tangible assets total | 8 943.74 | 8 836.72 | 8 729.70 | 8 622.69 | |
| Participating interests | 19 535.77 | 24 395.43 | 30 578.77 | 33 205.21 | 33 410.49 |
| Investments total | 19 535.77 | 24 395.43 | 30 578.77 | 33 205.21 | 33 410.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Prepayments and accrued income | 8.54 | 7.40 | 7.89 | 9.25 | |
| Current other receivables | 4.99 | ||||
| Current deferred tax assets | 172.60 | 238.66 | 174.68 | 140.44 | 30.00 |
| Short term receivables total | 1 177.59 | 1 247.19 | 1 182.08 | 148.33 | 39.25 |
| Cash and bank deposits | 13 281.28 | 4 048.40 | 5 298.97 | 9 556.88 | 14 260.08 |
| Cash and cash equivalents | 13 281.28 | 4 048.40 | 5 298.97 | 9 556.88 | 14 260.08 |
| Balance sheet total (assets) | 33 994.64 | 38 634.76 | 45 896.54 | 51 640.13 | 56 332.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 14 535.77 | 19 395.43 | 25 578.77 | 28 205.21 | 28 410.49 |
| Retained earnings | 14 752.31 | 13 941.50 | 12 269.13 | 16 935.04 | 22 461.97 |
| Profit of the financial year | 4 161.86 | 4 625.37 | 7 410.14 | 5 854.20 | 4 751.74 |
| Shareholders equity total | 33 960.54 | 38 475.31 | 45 772.45 | 51 512.25 | 56 146.19 |
| Provisions | 43.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.89 | 13.00 | 13.00 | 13.00 | 20.00 |
| Other non-interest bearing current liabilities | 19.53 | 65.70 | 111.09 | 114.87 | 122.62 |
| Accruals and deferred income | 0.68 | 80.76 | |||
| Current liabilities total | 34.11 | 159.46 | 124.09 | 127.87 | 142.62 |
| Balance sheet total (liabilities) | 33 994.64 | 38 634.76 | 45 896.54 | 51 640.13 | 56 332.50 |
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