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Nordhavnssnedkeren ApS — Credit Rating and Financial Key Figures
CVR number: 38564234
Østersøvej 115, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 225.13 | 1 360.27 | 1 382.25 | 1 752.88 | 1 781.96 |
| Employee benefit expenses | - 989.33 | -1 256.64 | -1 232.82 | -1 589.50 | -1 574.78 |
| Total depreciation | -30.77 | -53.12 | -59.84 | -64.96 | -55.63 |
| EBIT | 205.03 | 50.52 | 89.59 | 98.42 | 151.56 |
| Other financial income | 0.13 | 2.82 | |||
| Other financial expenses | -2.80 | -2.96 | -3.98 | -0.76 | -2.26 |
| Pre-tax profit | 202.23 | 47.56 | 85.61 | 97.79 | 152.13 |
| Income taxes | -44.62 | -10.49 | -20.51 | -21.58 | -34.94 |
| Net earnings | 157.61 | 37.07 | 65.10 | 76.21 | 117.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117.26 | 175.11 | 123.90 | 72.70 | 32.53 |
| Machinery and equipment | 14.67 | 7.67 | 51.41 | 37.65 | 69.39 |
| Tangible assets total | 131.92 | 182.77 | 175.31 | 110.35 | 101.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.13 | 107.29 | 228.09 | 210.22 | 171.21 |
| Inventories total | 58.13 | 107.29 | 228.09 | 210.22 | 171.21 |
| Current trade debtors | 179.94 | 311.83 | 147.75 | 266.59 | 192.79 |
| Prepayments and accrued income | 13.33 | 4.64 | 17.87 | ||
| Current other receivables | 135.52 | 100.00 | 169.20 | 16.80 | 187.29 |
| Short term receivables total | 328.79 | 416.47 | 316.95 | 283.39 | 397.95 |
| Cash and bank deposits | 346.06 | 126.14 | 264.36 | 384.87 | 491.93 |
| Cash and cash equivalents | 346.06 | 126.14 | 264.36 | 384.87 | 491.93 |
| Balance sheet total (assets) | 864.91 | 832.68 | 984.71 | 988.83 | 1 163.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 223.98 | 381.59 | 418.66 | 483.76 | 559.97 |
| Profit of the financial year | 157.61 | 37.07 | 65.10 | 76.21 | 117.18 |
| Shareholders equity total | 431.59 | 468.66 | 533.76 | 609.97 | 727.15 |
| Provisions | 9.38 | 9.69 | 11.21 | 5.93 | 4.28 |
| Non-current other liabilities | 75.09 | 26.96 | 27.91 | ||
| Non-current deferred tax liabilities | 29.74 | 6.19 | 13.99 | 16.86 | 30.59 |
| Non-current liabilities total | 104.83 | 33.15 | 41.90 | 16.86 | 30.59 |
| Current loans from credit institutions | 8.73 | 31.74 | 2.19 | ||
| Current trade creditors | 60.17 | 126.78 | 211.35 | 59.96 | 85.93 |
| Current owed to participating | 0.71 | 1.20 | 2.52 | 2.52 | 3.65 |
| Short-term deferred tax liabilities | 13.99 | 16.86 | |||
| Other non-interest bearing current liabilities | 249.50 | 161.46 | 181.78 | 279.59 | 294.54 |
| Current liabilities total | 319.10 | 321.17 | 397.84 | 356.07 | 400.99 |
| Balance sheet total (liabilities) | 864.91 | 832.68 | 984.71 | 988.83 | 1 163.01 |
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