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Nordvestbox.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38768832
Teglværksvej 9, Tingstrup 7700 Thisted
mail@nordvestbox.dk
tel: 97924537
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.82 | 1 305.53 | 1 639.03 | 1 410.02 | 1 183.21 |
| Employee benefit expenses | - 652.65 | -1 264.72 | -1 601.98 | -1 372.84 | -1 170.53 |
| Other operating expenses | -12.18 | ||||
| EBIT | 74.17 | 40.81 | 24.87 | 37.18 | 12.67 |
| Other financial expenses | -2.80 | -4.18 | -4.50 | -13.73 | -15.60 |
| Income from other inv. held as non-curr. assets | 3.13 | ||||
| Pre-tax profit | 71.38 | 36.63 | 20.37 | 23.45 | 0.20 |
| Income taxes | 1.70 | ||||
| Net earnings | 71.38 | 36.63 | 20.37 | 23.45 | 1.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.70 | 403.25 | 281.65 | 226.42 | |
| Current amounts owed by group member comp. | 15.76 | 11.74 | |||
| Prepayments and accrued income | 9.44 | ||||
| Current other receivables | 12.06 | 202.00 | 260.74 | 610.00 | |
| Current deferred tax assets | 1.70 | ||||
| Short term receivables total | 405.76 | 419.01 | 504.84 | 487.16 | 611.70 |
| Cash and bank deposits | 4.66 | 4.28 | 38.90 | 51.91 | |
| Cash and cash equivalents | 4.66 | 4.28 | 38.90 | 51.91 | |
| Balance sheet total (assets) | 410.42 | 423.29 | 504.84 | 526.06 | 663.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 199.14 | - 127.76 | -91.13 | -70.75 | -47.30 |
| Profit of the financial year | 71.38 | 36.63 | 20.37 | 23.45 | 1.90 |
| Shareholders equity total | -77.76 | -41.13 | -20.75 | 2.70 | 4.60 |
| Non-current other liabilities | 73.56 | ||||
| Non-current liabilities total | 73.56 | ||||
| Current loans from credit institutions | 1.48 | ||||
| Advances received | 401.12 | ||||
| Current trade creditors | 18.23 | 24.08 | 18.85 | 24.56 | 15.47 |
| Current owed to participating | 8.68 | ||||
| Other non-interest bearing current liabilities | 396.38 | 440.34 | 505.27 | 490.13 | 242.42 |
| Current liabilities total | 414.62 | 464.42 | 525.60 | 523.37 | 659.01 |
| Balance sheet total (liabilities) | 410.42 | 423.29 | 504.84 | 526.06 | 663.61 |
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