Nordic EMT ApS — Credit Rating and Financial Key Figures
CVR number: 35813683
Nordborgvej 69, Havnbjerg 6430 Nordborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.17 | -5.31 | -17.42 | -5.89 | -1.77 |
| Total depreciation | -7.42 | -14.85 | -14.85 | -14.85 | |
| EBIT | 3.17 | -12.73 | -32.26 | -20.73 | -16.62 |
| Other financial expenses | -0.13 | -0.17 | -0.22 | -0.03 | -0.03 |
| Pre-tax profit | 3.05 | -12.90 | -32.48 | -20.76 | -16.65 |
| Income taxes | -0.67 | 4.52 | |||
| Net earnings | 2.38 | -12.90 | -27.96 | -20.76 | -16.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 45.10 | 87.32 | 93.53 | 93.53 | |
| Intangible assets total | 45.10 | 87.32 | 93.53 | 93.53 | |
| Machinery and equipment | 66.81 | 51.96 | 37.11 | 22.27 | |
| Tangible assets total | 66.81 | 51.96 | 37.11 | 22.27 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 124.84 | 124.84 | 124.84 | 124.84 | |
| Inventories total | 124.84 | 124.84 | 124.84 | 124.84 | |
| Current amounts owed by group member comp. | 4.52 | 4.52 | |||
| Current other receivables | 13.49 | 0.54 | 0.05 | ||
| Current deferred tax assets | 4.52 | ||||
| Short term receivables total | 13.49 | 5.06 | 4.57 | 4.52 | |
| Cash and bank deposits | 52.56 | 0.60 | 0.15 | 0.40 | |
| Cash and cash equivalents | 52.56 | 0.60 | 0.15 | 0.40 | |
| Balance sheet total (assets) | 13.49 | 289.30 | 269.77 | 260.21 | 245.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.26 | -6.88 | -19.79 | -47.75 | -68.51 |
| Profit of the financial year | 2.38 | -12.90 | -27.96 | -20.76 | -16.65 |
| Shareholders equity total | -5.88 | 20.21 | -7.75 | -28.51 | -45.16 |
| Non-current owed to group member | 179.59 | 179.59 | 179.59 | 179.59 | |
| Non-current liabilities total | 179.59 | 179.59 | 179.59 | 179.59 | |
| Current loans from credit institutions | 0.43 | ||||
| Current owed to group member | 18.27 | 86.93 | 97.93 | 109.13 | 111.13 |
| Short-term deferred tax liabilities | 0.67 | ||||
| Other non-interest bearing current liabilities | 2.56 | ||||
| Current liabilities total | 19.37 | 89.49 | 97.93 | 109.13 | 111.13 |
| Balance sheet total (liabilities) | 13.49 | 289.30 | 269.77 | 260.21 | 245.56 |
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