Nordic Acoustics ApS — Credit Rating and Financial Key Figures
CVR number: 36944803
Fasanvej 34, 5230 Odense M
tel: 40167117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.96 | 237.99 | 35.23 | - 267.74 | 258.22 |
| Employee benefit expenses | -0.90 | - 237.88 | |||
| EBIT | 16.06 | 0.11 | 35.23 | - 267.74 | 258.22 |
| Other financial expenses | -2.34 | -3.91 | -3.12 | -0.33 | -3.22 |
| Pre-tax profit | 13.72 | -3.80 | 32.11 | - 268.06 | 255.00 |
| Income taxes | -3.12 | -6.71 | |||
| Net earnings | 10.60 | -3.80 | 25.41 | - 268.06 | 255.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 9.00 | |||
| Inventories total | 60.00 | 9.00 | |||
| Current trade debtors | 271.94 | 275.79 | 96.81 | ||
| Current amounts owed by group member comp. | 193.33 | 1 096.29 | 879.77 | ||
| Current owed by particip. interest comp. | 103.33 | 163.84 | |||
| Prepayments and accrued income | 7.97 | 8.13 | |||
| Current other receivables | 110.55 | 58.56 | 18.64 | 6.56 | 19.16 |
| Short term receivables total | 493.78 | 506.33 | 308.78 | 1 102.85 | 898.93 |
| Cash and bank deposits | 11.80 | 56.06 | 74.61 | 0.52 | 0.02 |
| Cash and cash equivalents | 11.80 | 56.06 | 74.61 | 0.52 | 0.02 |
| Balance sheet total (assets) | 565.58 | 571.39 | 383.40 | 1 103.38 | 898.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.18 | -7.59 | -11.39 | 14.02 | - 254.05 |
| Profit of the financial year | 10.60 | -3.80 | 25.41 | - 268.06 | 255.00 |
| Shareholders equity total | 42.41 | 38.61 | 64.02 | - 204.05 | 50.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.23 | 38.00 | 8.00 | 28.00 | |
| Current owed to participating | 21.76 | 21.58 | 22.97 | 22.97 | 22.97 |
| Current owed to group member | 289.67 | 314.76 | 247.92 | 1 275.65 | 780.78 |
| Short-term deferred tax liabilities | 3.12 | 6.71 | |||
| Other non-interest bearing current liabilities | 170.39 | 158.44 | 41.78 | 0.80 | 16.25 |
| Current liabilities total | 523.17 | 532.78 | 319.38 | 1 307.43 | 848.00 |
| Balance sheet total (liabilities) | 565.58 | 571.39 | 383.40 | 1 103.38 | 898.95 |
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