NORDJYSK IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33244681
Barmstedt Alle 6, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.18 | 36.06 | -67.20 | 21.40 | 69.09 |
| EBIT | 9.18 | 36.06 | -67.20 | 21.40 | 69.09 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.19 | -0.27 | -0.18 | -0.29 | |
| Pre-tax profit | 9.00 | 35.79 | -67.39 | 21.40 | 68.80 |
| Income taxes | 21.89 | 14.83 | -4.69 | -15.20 | |
| Net earnings | 9.00 | 57.69 | -52.56 | 16.71 | 53.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.70 | 8.21 | 0.65 | 0.65 | |
| Current amounts owed by group member comp. | 37.23 | 67.02 | 200.00 | 206.93 | 275.00 |
| Current other receivables | 10.73 | ||||
| Current deferred tax assets | 14.83 | ||||
| Short term receivables total | 45.93 | 75.24 | 225.56 | 207.58 | 275.65 |
| Cash and bank deposits | 38.39 | 25.93 | 30.30 | 51.04 | 41.37 |
| Cash and cash equivalents | 38.39 | 25.93 | 30.30 | 51.04 | 41.37 |
| Balance sheet total (assets) | 84.32 | 101.16 | 255.85 | 258.62 | 317.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 151.15 | - 142.15 | 95.54 | 42.98 | 59.69 |
| Profit of the financial year | 9.00 | 57.69 | -52.56 | 16.71 | 53.60 |
| Shareholders equity total | -62.15 | -4.46 | 142.98 | 159.69 | 213.30 |
| Provisions | 4.69 | 4.69 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.25 | 0.28 | 0.28 | |
| Current trade creditors | 139.65 | 88.97 | 104.73 | 90.88 | 90.08 |
| Current owed to group member | 7.90 | 8.27 | |||
| Short-term deferred tax liabilities | 7.90 | ||||
| Other non-interest bearing current liabilities | 6.82 | 8.51 | 3.08 | 0.40 | |
| Current liabilities total | 146.47 | 105.63 | 112.88 | 94.24 | 99.04 |
| Balance sheet total (liabilities) | 84.32 | 101.16 | 255.85 | 258.62 | 317.02 |
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