Nordic Makers General Partner ApS — Credit Rating and Financial Key Figures
CVR number: 40212701
Kalkbrænderiløbskaj 8, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.65 | -1 567.41 | -1 423.13 | -1 833.98 | 3 156.01 |
| EBIT | 987.65 | -1 567.41 | -1 423.13 | -1 833.98 | 3 156.01 |
| Other financial income | 62.02 | 457.43 | 1 177.79 | 1 200.62 | 536.40 |
| Other financial expenses | -34.48 | - 538.93 | - 929.24 | -1 406.15 | - 241.02 |
| Pre-tax profit | 1 015.19 | -1 648.91 | -1 174.59 | -2 039.51 | 3 451.40 |
| Income taxes | - 231.77 | ||||
| Net earnings | 783.42 | -1 648.91 | -1 174.59 | -2 039.51 | 3 451.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.07 | 0.07 | 0.07 | 0.07 | |
| Long term receivables total | 0.07 | 0.07 | 0.07 | 0.07 | |
| Inventories total | |||||
| Current trade debtors | 270.18 | 94.48 | 4 700.15 | 4 698.67 | 10 806.87 |
| Current amounts owed by group member comp. | 128.92 | ||||
| Current other receivables | 285.31 | 728.75 | 20 358.26 | 28 937.59 | 28 864.29 |
| Current deferred tax assets | 70.00 | 46.00 | 38.00 | ||
| Short term receivables total | 684.41 | 823.24 | 25 128.41 | 33 682.26 | 39 709.16 |
| Cash and bank deposits | 13 109.37 | 13 974.21 | 21 953.04 | 29 564.87 | 5 843.68 |
| Cash and cash equivalents | 13 109.37 | 13 974.21 | 21 953.04 | 29 564.87 | 5 843.68 |
| Balance sheet total (assets) | 13 793.78 | 14 797.52 | 47 081.52 | 63 247.20 | 45 552.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.18 | 953.60 | - 695.31 | -1 869.90 | -3 909.41 |
| Profit of the financial year | 783.42 | -1 648.91 | -1 174.59 | -2 039.51 | 3 451.40 |
| Shareholders equity total | 1 003.60 | - 645.31 | -1 819.90 | -3 859.41 | - 408.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.46 | 1 088.01 | 470.00 | 893.37 | 493.50 |
| Short-term deferred tax liabilities | 280.61 | ||||
| Other non-interest bearing current liabilities | 12 447.11 | 14 354.82 | 48 431.42 | 66 213.24 | 45 467.42 |
| Current liabilities total | 12 790.18 | 15 442.83 | 48 901.42 | 67 106.61 | 45 960.92 |
| Balance sheet total (liabilities) | 13 793.78 | 14 797.52 | 47 081.52 | 63 247.20 | 45 552.91 |
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