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Nordlens ApS — Credit Rating and Financial Key Figures
CVR number: 40175709
Bækkeskovvej 4, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.45 | 330.47 | 445.55 | 473.26 | 580.26 |
| Wages and salaries | - 617.24 | - 546.44 | |||
| Social security expenses | -79.78 | ||||
| Employee benefit expenses | - 373.62 | - 185.39 | - 366.61 | ||
| EBIT | 56.83 | 145.08 | 78.94 | - 143.98 | -45.96 |
| Other financial income | 4.77 | ||||
| Other financial expenses | 4.47 | -16.61 | -17.31 | -12.69 | -13.85 |
| Pre-tax profit | 61.30 | 133.25 | 61.63 | - 156.66 | -59.81 |
| Income taxes | -13.70 | -32.54 | -17.29 | 31.72 | 9.55 |
| Net earnings | 47.60 | 100.71 | 44.34 | - 124.94 | -50.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 494.91 | 533.05 | 523.65 | 104.96 | 315.23 |
| Prepayments and accrued income | 4.75 | ||||
| Current other receivables | 370.15 | 268.66 | 14.24 | ||
| Current deferred tax assets | 4.03 | 35.72 | 47.27 | ||
| Short term receivables total | 498.93 | 907.95 | 792.31 | 140.68 | 376.74 |
| Cash and bank deposits | 338.79 | 160.87 | 106.38 | 495.12 | 77.84 |
| Cash and cash equivalents | 338.79 | 160.87 | 106.38 | 495.12 | 77.84 |
| Balance sheet total (assets) | 852.22 | 1 083.32 | 913.19 | 650.30 | 469.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.75 | 44.00 | |||
| Retained earnings | -72.56 | - 100.71 | -44.00 | 0.34 | - 124.60 |
| Profit of the financial year | 47.60 | 100.71 | 44.34 | - 124.94 | -50.26 |
| Shareholders equity total | 25.04 | 125.75 | 94.34 | -74.60 | - 124.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 278.76 | 435.35 | 290.08 | 241.30 | 187.98 |
| Short-term deferred tax liabilities | 28.51 | 17.29 | |||
| Other non-interest bearing current liabilities | 548.43 | 493.71 | 511.48 | 483.59 | 405.96 |
| Current liabilities total | 827.18 | 957.57 | 818.85 | 724.90 | 593.94 |
| Balance sheet total (liabilities) | 852.22 | 1 083.32 | 913.19 | 650.30 | 469.08 |
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