NORDLANDER ENTERPRISES ApS — Credit Rating and Financial Key Figures
CVR number: 28677499
Sølyst Strandpark 14 A, 2990 Nivå
mail@nordlander.dk
tel: 40107351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | -40.00 | |||
| Other operating income | 26.25 | ||||
| External services | -81.94 | -17.43 | -19.45 | -8.24 | -31.12 |
| Gross profit | -31.94 | -17.43 | -59.45 | -8.24 | -4.87 |
| EBIT | -31.94 | -17.43 | -59.45 | -8.24 | -4.87 |
| Other financial income | 19.58 | ||||
| Other financial expenses | -0.03 | -0.27 | |||
| Reduction non-current investment assets | -1 268.62 | ||||
| Pre-tax profit | -31.94 | -17.46 | -1 308.76 | -8.24 | -4.87 |
| Net earnings | -31.94 | -17.46 | -1 308.76 | -8.24 | -4.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Long term receivables total | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Inventories total | |||||
| Current other receivables | 7.02 | 6.10 | 7.00 | 5.63 | 4.80 |
| Short term receivables total | 7.02 | 6.10 | 7.00 | 5.63 | 4.80 |
| Cash and bank deposits | 5.01 | 4.41 | 4.81 | 4.19 | 1.05 |
| Cash and cash equivalents | 5.01 | 4.41 | 4.81 | 4.19 | 1.05 |
| Balance sheet total (assets) | 39.53 | 78.01 | 39.31 | 37.31 | 33.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 989.13 | -1 021.07 | -1 038.54 | -2 347.29 | -2 355.54 |
| Profit of the financial year | -31.94 | -17.46 | -1 308.76 | -8.24 | -4.87 |
| Shareholders equity total | - 896.07 | - 913.54 | -2 222.29 | -2 230.54 | -2 235.41 |
| Non-current owed to group member | 985.29 | 2 255.29 | 2 261.54 | 2 262.76 | |
| Non-current other liabilities | 929.60 | ||||
| Non-current liabilities total | 929.60 | 985.29 | 2 255.29 | 2 261.54 | 2 262.76 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 929.60 | ||||
| Other non-interest bearing current liabilities | - 929.60 | ||||
| Accruals and deferred income | 0.26 | 0.31 | 0.31 | ||
| Current liabilities total | 6.00 | 6.26 | 6.31 | 6.31 | 6.00 |
| Balance sheet total (liabilities) | 39.53 | 78.01 | 39.31 | 37.31 | 33.35 |
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