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Nordic-Staging A/S — Credit Rating and Financial Key Figures
CVR number: 41489340
Nørre Alle 24, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 241.16 | - 226.34 | 9.28 | 42.72 | 91.74 |
| Employee benefit expenses | - 131.43 | -19.90 | - 121.23 | ||
| EBIT | - 372.58 | - 226.34 | 9.28 | 22.82 | -29.49 |
| Other financial income | 0.20 | 0.06 | |||
| Other financial expenses | -1.38 | -0.72 | -0.12 | -0.46 | -1.15 |
| Pre-tax profit | - 373.97 | - 227.06 | 9.16 | 22.56 | -30.58 |
| Net earnings | - 373.97 | - 227.06 | 9.16 | 22.56 | -30.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.44 | 14.10 | 61.06 | 143.96 | 236.44 |
| Prepayments and accrued income | 40.38 | 28.78 | 19.94 | 10.75 | 6.46 |
| Current other receivables | 1.52 | 7.90 | 0.40 | 0.48 | 3.90 |
| Short term receivables total | 128.34 | 50.78 | 81.40 | 155.19 | 246.80 |
| Cash and bank deposits | 53.84 | 80.35 | 114.58 | 77.22 | 11.61 |
| Cash and cash equivalents | 53.84 | 80.35 | 114.58 | 77.22 | 11.61 |
| Balance sheet total (assets) | 182.18 | 131.14 | 195.98 | 232.41 | 258.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 373.97 | - 601.03 | - 591.87 | - 569.30 | |
| Profit of the financial year | - 373.97 | - 227.06 | 9.16 | 22.56 | -30.58 |
| Shareholders equity total | 126.03 | - 101.03 | -91.87 | -69.30 | -99.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.51 | 0.56 | 1.66 | ||
| Current trade creditors | 1.75 | 286.19 | 286.10 | 285.97 | |
| Other non-interest bearing current liabilities | 42.64 | 229.86 | 15.61 | 72.32 | |
| Current liabilities total | 56.15 | 232.16 | 287.84 | 301.71 | 358.29 |
| Balance sheet total (liabilities) | 182.18 | 131.14 | 195.98 | 232.41 | 258.41 |
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