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Nordic Radar Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 32877745
Stavneagervej 4, 8250 Egå
sales@nordicradarsolutions.com
tel: 86992726
nordicradarsolutions.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.78 | -4 118.55 | -3 912.47 | -2 742.19 | -2 657.95 |
| Employee benefit expenses | -36.65 | - 874.23 | -1 010.02 | ||
| Total depreciation | -1 383.51 | -1 708.85 | -1 942.39 | -2 560.54 | -2 125.07 |
| EBIT | - 695.74 | -5 827.40 | -5 891.51 | -6 176.96 | -5 793.05 |
| Other financial income | 288.17 | ||||
| Other financial expenses | - 327.65 | - 367.26 | - 547.40 | - 584.80 | - 462.22 |
| Pre-tax profit | - 735.21 | -6 194.66 | -6 438.91 | -6 761.76 | -6 255.26 |
| Income taxes | 233.71 | 1 448.43 | 1 416.34 | 1 540.35 | 1 374.00 |
| Net earnings | - 501.50 | -4 746.24 | -5 022.57 | -5 221.40 | -4 881.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 31 381.71 | 31 289.31 | 35 344.51 | 34 296.53 | 31 622.11 |
| Intangible assets total | 31 381.71 | 31 289.31 | 35 344.51 | 34 296.53 | 31 622.11 |
| Buildings | 8 645.12 | ||||
| Machinery and equipment | 458.66 | 2 580.69 | 1 934.13 | 95.33 | 21.50 |
| Advance payments and construction in progress | 2 691.01 | 3 665.43 | 6 382.31 | ||
| Tangible assets total | 458.66 | 5 271.70 | 5 599.55 | 6 477.65 | 8 666.62 |
| Investments total | 60.07 | 40.50 | 40.50 | 40.50 | 40.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 252.38 | 1 034.82 | 2 468.41 | ||
| Current amounts owed by group member comp. | 1 122.71 | 119.57 | |||
| Prepayments and accrued income | 1 476.57 | 89.95 | 89.95 | ||
| Current other receivables | 166.97 | 141.22 | 47.47 | ||
| Current deferred tax assets | 386.00 | ||||
| Short term receivables total | 11 851.66 | 1 321.35 | 141.22 | 2 558.37 | 523.43 |
| Cash and bank deposits | 1 576.32 | 260.64 | 836.54 | 461.71 | 434.97 |
| Cash and cash equivalents | 1 576.32 | 260.64 | 836.54 | 461.71 | 434.97 |
| Balance sheet total (assets) | 45 328.41 | 38 183.50 | 41 962.32 | 43 834.76 | 41 287.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 12 518.45 | 11 094.20 | 12 305.11 | 10 136.31 | 8 085.07 |
| Retained earnings | 17 065.85 | 17 988.60 | 18 731.45 | 19 877.68 | 21 707.51 |
| Profit of the financial year | - 501.50 | -4 746.24 | -5 022.57 | -5 221.40 | -4 881.26 |
| Shareholders equity total | 29 582.80 | 24 836.56 | 26 513.99 | 25 292.59 | 25 411.33 |
| Provisions | 4 414.00 | 3 124.00 | 2 191.20 | 988.00 | |
| Non-current loans from credit institutions | 6 057.78 | 5 970.65 | 4 551.91 | 5 158.92 | 4 678.79 |
| Non-current accruals and deferred income | 2 208.53 | 3 540.38 | 6 384.67 | 8 486.48 | 6 618.41 |
| Non-current liabilities total | 8 266.31 | 9 511.03 | 10 936.58 | 13 645.39 | 11 297.20 |
| Current loans from credit institutions | 19.63 | 386.92 | 1 926.32 | 1 146.55 | 1 370.62 |
| Advances received | 2 417.31 | ||||
| Current trade creditors | 1 192.19 | 219.83 | 229.78 | 365.72 | 277.44 |
| Current owed to group member | 14.17 | 66.81 | 5.81 | ||
| Other non-interest bearing current liabilities | 1 853.48 | 105.17 | 150.27 | 2 329.70 | 507.91 |
| Current liabilities total | 3 065.30 | 711.92 | 2 320.55 | 3 908.78 | 4 579.09 |
| Balance sheet total (liabilities) | 45 328.41 | 38 183.50 | 41 962.32 | 43 834.76 | 41 287.62 |
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