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NORDIK BUSINESS ApS — Credit Rating and Financial Key Figures
CVR number: 29928622
Sydholmen 1, 2650 Hvidovre
ngazier@gmail.com
tel: 40534246
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.78 | 773.69 | 787.71 | 804.89 | 807.63 |
| Employee benefit expenses | - 302.85 | - 337.48 | - 336.22 | - 426.99 | - 292.40 |
| Total depreciation | - 107.02 | - 107.02 | - 107.02 | - 107.02 | - 107.02 |
| EBIT | - 254.09 | 329.19 | 344.48 | 270.89 | 408.22 |
| Other financial income | 430.67 | 478.21 | |||
| Other financial expenses | -46.26 | -38.42 | -52.47 | -0.97 | -0.54 |
| Net income from associates (fin.) | 4 859.66 | 7 183.34 | 5 626.44 | 4 205.28 | 2 763.99 |
| Pre-tax profit | 4 559.31 | 7 474.11 | 5 918.45 | 4 905.87 | 3 649.88 |
| Income taxes | 66.06 | -63.97 | -64.24 | - 154.13 | - 194.66 |
| Net earnings | 4 625.37 | 7 410.14 | 5 854.20 | 4 751.74 | 3 455.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 943.74 | 8 836.72 | 8 729.70 | 8 622.69 | 8 515.67 |
| Tangible assets total | 8 943.74 | 8 836.72 | 8 729.70 | 8 622.69 | 8 515.67 |
| Participating interests | 24 395.43 | 30 578.77 | 33 205.21 | 33 410.49 | 26 174.48 |
| Investments total | 24 395.43 | 30 578.77 | 33 205.21 | 33 410.49 | 26 174.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | 1 000.00 | |||
| Prepayments and accrued income | 8.54 | 7.40 | 7.89 | 9.25 | 8.46 |
| Current deferred tax assets | 238.66 | 174.68 | 140.44 | 30.00 | |
| Short term receivables total | 1 247.19 | 1 182.08 | 148.33 | 39.25 | 8.46 |
| Cash and bank deposits | 4 048.40 | 5 298.97 | 9 556.88 | 14 260.08 | 25 160.47 |
| Cash and cash equivalents | 4 048.40 | 5 298.97 | 9 556.88 | 14 260.08 | 25 160.47 |
| Balance sheet total (assets) | 38 634.76 | 45 896.54 | 51 640.13 | 56 332.50 | 59 859.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 19 395.43 | 25 578.77 | 28 205.21 | 28 410.49 | 21 174.48 |
| Retained earnings | 13 941.50 | 12 269.13 | 16 935.04 | 22 461.97 | 34 314.71 |
| Profit of the financial year | 4 625.37 | 7 410.14 | 5 854.20 | 4 751.74 | 3 455.22 |
| Shareholders equity total | 38 475.31 | 45 772.45 | 51 512.25 | 56 146.19 | 59 479.41 |
| Provisions | 43.69 | 117.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 120.63 | ||||
| Other non-interest bearing current liabilities | 65.70 | 111.09 | 114.87 | 122.62 | 121.33 |
| Accruals and deferred income | 80.76 | ||||
| Current liabilities total | 159.46 | 124.09 | 127.87 | 142.62 | 261.96 |
| Balance sheet total (liabilities) | 38 634.76 | 45 896.54 | 51 640.13 | 56 332.50 | 59 859.09 |
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