Nordborg Resort A/S — Credit Rating and Financial Key Figures

CVR number: 40562788
Til Stranden 15, 6430 Nordborg
tel: 40151761
www.nordborgresort.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 166.62-16.95-67.00-97.00-45 084.00
Employee benefit expenses-56.00-10 897.00
EBIT- 166.62-16.95-67.00- 153.00-55 981.00
Other financial income2.009.00
Other financial expenses-4.55-4.88-5.00-46.00
Pre-tax profit- 171.17-21.83-72.00- 151.00-56 018.00
Income taxes4.8016.0033.0012 295.00
Net earnings- 171.17-17.02-56.00- 118.00-43 723.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors82.00
Current amounts owed by group member comp.4.9235 010.0035 010.0010 463.00
Prepayments and accrued income1 186.00
Current other receivables26.204.0011.0029.00
Current deferred tax assets4.8016.0049.0012 344.00
Short term receivables total26.2013.7235 037.0035 088.0024 075.00
Cash and bank deposits793.14714.95691.00490.0060 506.00
Cash and cash equivalents793.14714.95691.00490.0060 506.00
Balance sheet total (assets)819.34728.6735 728.0035 578.0084 581.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.0010 000.0010 000.0010 000.00
Retained earnings-24.56- 262.3125 721.0025 665.0025 547.00
Profit of the financial year- 171.17-17.02-56.00- 118.00-43 723.00
Shareholders equity total804.26720.6735 665.0035 547.00-8 176.00
Provisions600.00
Non-current liabilities total
Current trade creditors3 512.00
Other non-interest bearing current liabilities15.078.0063.0031.0025 144.00
Accruals and deferred income63 501.00
Current liabilities total15.078.0063.0031.0092 157.00
Balance sheet total (liabilities)819.34728.6735 728.0035 578.0084 581.00
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