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Nordic pyroart ApS — Credit Rating and Financial Key Figures
CVR number: 39445859
Hovedvejen 29 B, 3330 Gørløse
nordicpyroart@mail.dk
tel: 52617651
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.47 | 539.86 | -67.64 | 413.00 | 294.88 |
| Employee benefit expenses | -1.91 | -5.41 | -1.83 | -0.35 | -1.69 |
| Total depreciation | -4.56 | -4.56 | -4.56 | -13.88 | -8.24 |
| EBIT | 2.00 | 529.88 | -74.03 | 398.77 | 284.95 |
| Other financial income | -6.18 | 0.27 | 0.90 | 1.25 | |
| Other financial expenses | -55.23 | -47.52 | -51.76 | -32.69 | -3.09 |
| Pre-tax profit | -53.24 | 476.18 | - 125.52 | 366.98 | 283.11 |
| Income taxes | 11.69 | - 105.52 | 25.51 | -80.88 | -62.59 |
| Net earnings | -41.55 | 370.67 | - 100.01 | 286.10 | 220.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.26 | 15.70 | 11.14 | 48.44 | 40.20 |
| Tangible assets total | 20.26 | 15.70 | 11.14 | 48.44 | 40.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 485.28 | 267.89 | 22.54 | 32.20 | |
| Inventories total | 1 485.28 | 267.89 | 22.54 | 32.20 | |
| Current trade debtors | 1 176.79 | 807.15 | 1 245.76 | 1 518.19 | 2 576.24 |
| Prepayments and accrued income | 21.47 | 8.58 | 3.68 | 161.86 | |
| Current other receivables | 62.69 | 46.94 | 40.10 | 30.43 | 62.05 |
| Current deferred tax assets | 118.84 | 13.32 | 38.83 | ||
| Short term receivables total | 1 379.79 | 876.00 | 1 324.69 | 1 552.30 | 2 800.16 |
| Cash and bank deposits | 121.39 | 11.37 | 69.42 | 177.25 | 327.72 |
| Cash and cash equivalents | 121.39 | 11.37 | 69.42 | 177.25 | 327.72 |
| Balance sheet total (assets) | 1 521.44 | 2 388.34 | 1 673.14 | 1 800.53 | 3 200.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 382.99 | - 424.54 | -53.87 | - 153.88 | 132.22 |
| Profit of the financial year | -41.55 | 370.67 | - 100.01 | 286.10 | 220.51 |
| Shareholders equity total | - 374.54 | -3.87 | - 103.88 | 182.22 | 402.73 |
| Provisions | 0.93 | 1.55 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 60.75 | 31.36 | 9.97 | 7.50 | 75.69 |
| Current owed to participating | 1 835.22 | 2 360.86 | 1 767.05 | 1 568.77 | 2 617.22 |
| Short-term deferred tax liabilities | 41.12 | 103.09 | |||
| Current liabilities total | 1 895.98 | 2 392.22 | 1 777.02 | 1 617.38 | 2 796.00 |
| Balance sheet total (liabilities) | 1 521.44 | 2 388.34 | 1 673.14 | 1 800.53 | 3 200.28 |
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