Nordic Management ApS — Credit Rating and Financial Key Figures
CVR number: 40119795
Langelinie Allé 17, 2100 København Ø
info@nordic-auto.dk
tel: 30701477
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14.32 | -58.47 | 57.56 |
| Employee benefit expenses | -10.62 | ||
| Total depreciation | -2.80 | ||
| EBIT | 11.52 | -69.09 | 57.56 |
| Other financial expenses | -8.42 | -0.09 | -0.02 |
| Pre-tax profit | 3.10 | -69.18 | 57.54 |
| Income taxes | -1.69 | ||
| Net earnings | 1.40 | -69.18 | 57.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 192.20 | |||
| Tangible assets total | 192.20 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.75 | |||
| Current other receivables | 37.30 | |||
| Short term receivables total | 68.75 | 37.30 | ||
| Cash and bank deposits | 40.00 | 40.54 | 60.24 | 60.24 |
| Cash and cash equivalents | 40.00 | 40.54 | 60.24 | 60.24 |
| Balance sheet total (assets) | 40.00 | 301.49 | 60.24 | 97.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.40 | |||
| Profit of the financial year | 1.40 | -69.18 | 57.54 | |
| Shareholders equity total | 40.00 | 41.40 | -27.78 | 97.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.67 | |||
| Current owed to participating | 120.95 | 88.02 | ||
| Current owed to group member | 103.60 | |||
| Other non-interest bearing current liabilities | 13.86 | |||
| Current liabilities total | 260.09 | 88.02 | ||
| Balance sheet total (liabilities) | 40.00 | 301.49 | 60.24 | 97.54 |
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