NORDIC & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 40037829
Almevej 47, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | ||||
| Reduction in value of non-current assets | - 116.44 | ||||
| EBIT | -0.00 | 116.44 | |||
| Other financial income | 50.00 | 15.00 | 61.42 | 0.01 | |
| Other financial expenses | -0.03 | -0.44 | -0.20 | -22.85 | |
| Income from other inv. held as non-curr. assets | 304.54 | ||||
| Pre-tax profit | -0.03 | 354.10 | 14.80 | 38.57 | 116.45 |
| Income taxes | -66.90 | -2.81 | 7.99 | -25.61 | |
| Net earnings | -0.03 | 287.20 | 11.99 | 46.56 | 90.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 2.50 | 348.27 | 348.27 | 446.77 | 625.21 |
| Long term receivables total | 2.50 | 348.27 | 348.27 | 446.77 | 625.21 |
| Inventories total | |||||
| Current other receivables | 56.00 | 57.12 | 57.12 | ||
| Current deferred tax assets | 27.74 | 50.09 | 50.09 | ||
| Short term receivables total | 83.74 | 107.21 | 107.21 | ||
| Cash and bank deposits | 69.97 | 78.30 | 2.72 | 4.09 | 2.10 |
| Cash and cash equivalents | 69.97 | 78.30 | 2.72 | 4.09 | 2.10 |
| Balance sheet total (assets) | 122.47 | 476.57 | 484.73 | 608.07 | 784.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 70.00 | 69.97 | 310.08 | 322.07 | 368.63 |
| Profit of the financial year | -0.03 | 287.20 | 11.99 | 46.56 | 90.84 |
| Shareholders equity total | 119.97 | 407.17 | 372.07 | 418.63 | 509.47 |
| Provisions | 6.66 | 6.66 | |||
| Non-current owed to group member | 145.74 | 205.74 | |||
| Non-current liabilities total | 145.74 | 205.74 | |||
| Current owed to participating | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 69.75 | ||||
| Short-term deferred tax liabilities | 66.90 | 27.70 | 34.55 | 60.16 | |
| Other non-interest bearing current liabilities | 12.71 | ||||
| Current liabilities total | 2.50 | 69.40 | 112.67 | 37.05 | 62.66 |
| Balance sheet total (liabilities) | 122.47 | 476.57 | 484.73 | 608.07 | 784.52 |
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