NORDTAN ApS
CVR number: 21052779
Østvej 12 A, Esbønderup 3230 Græsted
tn@nordtan.dk
tel: 48390996
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.45 | -24.83 | -30.22 | -34.44 | -19.32 |
| Employee benefit expenses | -5.19 | -10.13 | |||
| EBIT | -28.64 | -34.96 | -30.22 | -34.44 | -19.32 |
| Other financial income | 0.90 | 0.00 | 8.94 | 1.31 | 0.02 |
| Other financial expenses | -2.84 | -21.61 | -30.08 | -10.60 | -14.57 |
| Income from other inv. held as non-curr. assets | 118.92 | 522.19 | 13.69 | - 193.01 | 190.76 |
| Pre-tax profit | 88.33 | 465.62 | -37.67 | - 236.74 | 156.88 |
| Income taxes | -20.92 | - 102.07 | 4.36 | 51.34 | -34.29 |
| Net earnings | 67.42 | 363.56 | -33.30 | - 185.40 | 122.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.46 | 1.45 | |||
| Current deferred tax assets | 92.86 | 21.10 | 50.07 | 66.14 | 29.09 |
| Short term receivables total | 94.32 | 22.55 | 50.07 | 66.14 | 29.09 |
| Other current investments | 1 003.43 | 1 389.86 | 1 689.28 | 851.27 | 1 183.11 |
| Cash and bank deposits | 134.96 | 55.56 | 0.17 | 214.00 | 74.00 |
| Cash and cash equivalents | 1 138.39 | 1 445.42 | 1 689.45 | 1 065.27 | 1 257.11 |
| Balance sheet total (assets) | 1 232.71 | 1 467.98 | 1 739.52 | 1 131.41 | 1 286.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.02 | ||||
| Retained earnings | 755.14 | 822.53 | 1 186.11 | 1 152.80 | 967.41 |
| Profit of the financial year | 67.42 | 363.56 | -33.30 | - 185.40 | 122.60 |
| Shareholders equity total | 947.55 | 1 311.11 | 1 277.80 | 1 092.40 | 1 215.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 284.58 | 110.01 | 447.31 | 3.72 | 4.19 |
| Current owed to group member | 42.36 | 11.70 | 34.39 | 66.56 | |
| Accruals and deferred income | 0.58 | 4.49 | 2.70 | 0.90 | 0.45 |
| Current liabilities total | 285.16 | 156.87 | 461.71 | 39.01 | 71.20 |
| Balance sheet total (liabilities) | 1 232.71 | 1 467.98 | 1 739.52 | 1 131.41 | 1 286.21 |
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