Nordifakt ApS
CVR number: 39870088
Strindbergsvej 31, 2500 Valby
hello@nordifakt.com
tel: 92440444
www.nordifakt.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.60 | ||||
| Gross profit | - 119.60 | ||||
| EBIT | -42.33 | - 119.60 | - 175.82 | - 460.16 | - 253.62 |
| Other financial expenses | -3.43 | -0.65 | -2.33 | -3.57 | |
| Pre-tax profit | -42.33 | - 123.04 | - 176.47 | - 462.49 | - 257.19 |
| Net earnings | -42.33 | - 123.04 | - 176.47 | - 462.49 | - 257.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.59 | 78.40 | 553.57 | 565.03 | 506.81 |
| Inventories total | 31.59 | 78.40 | 553.57 | 565.03 | 506.81 |
| Current trade debtors | 19.68 | 13.87 | 19.73 | ||
| Current other receivables | 7.33 | 83.48 | 10.58 | 20.05 | 34.35 |
| Short term receivables total | 7.33 | 83.48 | 30.26 | 33.91 | 54.08 |
| Cash and bank deposits | 1.88 | 42.95 | 141.39 | 8.74 | 53.41 |
| Cash and cash equivalents | 1.88 | 42.95 | 141.39 | 8.74 | 53.41 |
| Balance sheet total (assets) | 40.79 | 204.83 | 725.21 | 607.69 | 614.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.33 | - 165.36 | - 341.83 | - 804.32 | |
| Profit of the financial year | -42.33 | - 123.04 | - 176.47 | - 462.49 | - 257.19 |
| Shareholders equity total | 7.67 | - 115.36 | - 291.83 | - 754.32 | -1 011.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.77 | 213.81 | 60.21 | 34.01 | |
| Current owed to participating | 33.12 | 302.24 | 772.50 | 1 301.80 | 1 591.80 |
| Other non-interest bearing current liabilities | 8.18 | 30.73 | |||
| Current liabilities total | 33.12 | 320.19 | 1 017.04 | 1 362.01 | 1 625.81 |
| Balance sheet total (liabilities) | 40.79 | 204.83 | 725.21 | 607.69 | 614.30 |
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