Nordisk Trade ApS — Credit Rating and Financial Key Figures
CVR number: 40758720
Kalvebod Brygge 59 F, 1560 København V
kontakt@nordisk-trade.com
tel: 60131337
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.30 | 943.31 | 872.75 | 254.52 | |
| Employee benefit expenses | -61.15 | -1 019.58 | - 775.13 | - 988.86 | |
| Total depreciation | -5.27 | - 111.10 | |||
| EBIT | -17.14 | 128.23 | - 802.40 | - 339.08 | - 845.44 |
| Other financial income | 48.09 | 0.12 | |||
| Other financial expenses | -1.75 | -11.67 | -1.31 | -1.36 | -8.97 |
| Pre-tax profit | -18.90 | 164.65 | - 803.71 | - 340.44 | - 854.28 |
| Income taxes | -30.38 | 176.53 | 74.65 | 185.51 | |
| Net earnings | -18.90 | 134.27 | - 627.18 | - 265.80 | - 668.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 410.29 | 410.29 | 410.29 | 410.29 | |
| Intangible assets total | 410.29 | 410.29 | 410.29 | 410.29 | |
| Machinery and equipment | 28.13 | 21.09 | 15.82 | 358.70 | |
| Tangible assets total | 28.13 | 21.09 | 15.82 | 358.70 | |
| Investments total | 214.22 | 348.42 | 348.42 | ||
| Deferred tax assets | 253.39 | 328.04 | |||
| Long term receivables total | 253.39 | 328.04 | |||
| Advance payments | 84.99 | ||||
| Inventories total | 84.99 | ||||
| Current trade debtors | 52.21 | ||||
| Current other receivables | 162.64 | ||||
| Current deferred tax assets | 76.86 | 513.55 | |||
| Short term receivables total | 239.50 | 52.21 | 513.55 | ||
| Cash and bank deposits | 23.56 | 14.37 | 88.54 | 192.99 | 106.60 |
| Cash and cash equivalents | 23.56 | 14.37 | 88.54 | 192.99 | 106.60 |
| Balance sheet total (assets) | 23.56 | 692.27 | 1 039.74 | 1 380.55 | 1 737.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 407.42 | - 273.15 | - 900.32 | -1 166.12 | |
| Profit of the financial year | -18.90 | 134.27 | - 627.18 | - 265.80 | - 668.78 |
| Shareholders equity total | 21.10 | - 233.15 | - 860.32 | -1 126.12 | -1 794.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.72 | 5.68 | |||
| Current owed to participating | 2.55 | 925.42 | 1 705.14 | 2 422.45 | 3 272.74 |
| Other non-interest bearing current liabilities | -0.09 | 0.00 | 52.21 | 84.22 | 254.04 |
| Current liabilities total | 2.46 | 925.42 | 1 900.06 | 2 506.67 | 3 532.46 |
| Balance sheet total (liabilities) | 23.56 | 692.27 | 1 039.74 | 1 380.55 | 1 737.56 |
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