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NORDTAN ApS — Credit Rating and Financial Key Figures
CVR number: 21052779
Østvej 12 A, Esbønderup 3230 Græsted
tn@nordtan.dk
tel: 48390996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.22 | -34.44 | -19.32 | -24.82 | -4.54 |
| Employee benefit expenses | -90.00 | - 220.47 | |||
| EBIT | -30.22 | -34.44 | -19.32 | - 114.82 | - 225.01 |
| Other financial income | 8.94 | 1.31 | 0.02 | 11.80 | 3.98 |
| Other financial expenses | -30.08 | -10.60 | -14.57 | -23.54 | -4.38 |
| Income from other inv. held as non-curr. assets | 13.69 | - 193.01 | 190.76 | 194.67 | 221.75 |
| Pre-tax profit | -37.67 | - 236.74 | 156.88 | 68.11 | -3.65 |
| Income taxes | 4.36 | 51.34 | -34.29 | -15.55 | 0.80 |
| Net earnings | -33.30 | - 185.40 | 122.60 | 52.55 | -2.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.85 | ||||
| Current deferred tax assets | 50.07 | 66.14 | 29.09 | 15.95 | 19.42 |
| Short term receivables total | 50.07 | 66.14 | 29.09 | 18.79 | 19.42 |
| Other current investments | 1 689.28 | 851.27 | 1 183.11 | 1 235.07 | 1 039.01 |
| Cash and bank deposits | 0.17 | 214.00 | 74.00 | 13.98 | 150.27 |
| Cash and cash equivalents | 1 689.45 | 1 065.27 | 1 257.11 | 1 249.05 | 1 189.28 |
| Balance sheet total (assets) | 1 739.52 | 1 131.41 | 1 286.21 | 1 267.84 | 1 208.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 186.11 | 1 152.80 | 967.41 | 1 000.00 | 1 052.56 |
| Profit of the financial year | -33.30 | - 185.40 | 122.60 | 52.55 | -2.84 |
| Shareholders equity total | 1 277.80 | 1 092.40 | 1 215.00 | 1 177.56 | 1 174.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 447.31 | 3.72 | 4.19 | 16.50 | 9.71 |
| Current owed to group member | 11.70 | 34.39 | 66.56 | 62.36 | 22.79 |
| Accruals and deferred income | 2.70 | 0.90 | 0.45 | 11.44 | 1.49 |
| Current liabilities total | 461.71 | 39.01 | 71.20 | 90.29 | 33.99 |
| Balance sheet total (liabilities) | 1 739.52 | 1 131.41 | 1 286.21 | 1 267.84 | 1 208.70 |
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