Nordland Seeds ApS
CVR number: 40276289
Prøvestensbroen 3, 2300 København S
jonha05@gmail.com
tel: 28295517
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -16.78 | 60.11 | 126.32 | 20.56 | 286.18 |
Employee benefit expenses | - 166.48 | - 229.39 | - 165.88 | ||
Total depreciation | -4.72 | -6.17 | -13.97 | -31.79 | -59.09 |
EBIT | -21.50 | 53.93 | -54.13 | - 240.62 | 61.21 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.38 | -0.24 | -3.94 | -7.46 | -2.44 |
Pre-tax profit | -21.88 | 53.70 | -58.07 | - 248.08 | 58.78 |
Income taxes | -9.85 | 0.61 | |||
Net earnings | -21.88 | 43.85 | -57.45 | - 248.08 | 58.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 88.33 | 181.10 | |||
Intangible rights | 26.15 | 19.97 | 13.80 | 7.63 | |
Intangible assets total | 26.15 | 19.97 | 13.80 | 95.96 | 181.10 |
Machinery and equipment | 47.95 | 94.07 | 70.91 | ||
Tangible assets total | 47.95 | 94.07 | 70.91 | ||
Other receivables | 26.00 | 47.67 | 47.67 | ||
Investments total | 26.00 | 47.67 | 47.67 | ||
Long term receivables total | |||||
Finished products/goods | 31.29 | 139.20 | 359.47 | 352.91 | 474.78 |
Inventories total | 31.29 | 139.20 | 359.47 | 352.91 | 474.78 |
Current other receivables | 9.67 | ||||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 9.67 | 2.00 | |||
Cash and bank deposits | 11.23 | 97.43 | 55.74 | 19.17 | 6.76 |
Cash and cash equivalents | 11.23 | 97.43 | 55.74 | 19.17 | 6.76 |
Balance sheet total (assets) | 78.34 | 256.60 | 502.96 | 611.78 | 781.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.01 | 0.01 | 40.00 | 48.78 | 48.78 |
Share premium account | 60.01 | ||||
Other reserves | 39.99 | 68.90 | 141.26 | ||
Retained earnings | -21.88 | 81.98 | 244.84 | -75.60 | |
Profit of the financial year | -21.88 | 43.85 | -57.45 | - 248.08 | 58.78 |
Shareholders equity total | -21.87 | 121.98 | 64.52 | 114.44 | 173.22 |
Provisions | 0.61 | ||||
Non-current owed to group member | 94.21 | ||||
Non-current liabilities total | 94.21 | ||||
Current trade creditors | 7.12 | 7.94 | 178.72 | 208.83 | |
Short-term deferred tax liabilities | 9.24 | ||||
Other non-interest bearing current liabilities | 6.00 | 117.66 | 430.49 | 318.62 | 399.17 |
Current liabilities total | 6.00 | 134.01 | 438.43 | 497.34 | 608.01 |
Balance sheet total (liabilities) | 78.34 | 256.60 | 502.96 | 611.78 | 781.22 |
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