NORDSTJERNEN & BRAND A/S

CVR number: 21581348
Rantzausgade 6, 2200 København N
tel: 35364800

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit431.61876.16957.041 327.261 113.95
Reduction in value of non-current assets10 340.14951.52183.19703.021 419.66
EBIT10 771.751 827.691 140.232 030.282 533.61
Other financial income90.19835.00186.89216.25451.28
Other financial expenses- 215.63- 212.90- 838.44- 272.73- 526.89
Pre-tax profit10 646.302 449.78488.681 973.802 457.99
Income taxes-2 308.61- 534.52- 107.51- 434.26- 556.31
Net earnings8 337.691 915.26381.171 539.541 901.69

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings49 150.0050 100.0050 500.0051 467.0050 400.00
Machinery and equipment131.00131.00131.00131.00131.00
Tangible assets total49 281.0050 231.0050 631.0051 598.0050 531.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.133.17245.72300.00345.3796.52
Prepayments and accrued income139.8369.46154.07139.7955.56
Current other receivables34.896.3424.3478.8423.49
Current deferred tax assets116.6670.2234.47
Short term receivables total424.54391.75512.88564.01175.56
Other current investments4 633.025 413.464 896.305 031.755 252.58
Cash and bank deposits1 436.671 664.942 002.541 986.323 573.24
Cash and cash equivalents6 069.697 078.406 898.847 018.078 825.82
Balance sheet total (assets)55 775.2257 701.1558 042.7259 180.0759 532.38

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00343.00
Other reserves- 600.00- 343.00
Retained earnings20 355.6028 693.2930 608.5530 389.7231 586.26
Profit of the financial year8 337.691 915.26381.171 539.541 901.69
Shareholders equity total29 193.2931 108.5531 489.7232 429.2533 987.94
Provisions7 035.837 644.997 685.297 839.958 181.96
Non-current loans from credit institutions17 854.3717 495.0516 997.6217 235.0715 740.00
Non-current accruals and deferred income370.41434.98482.73446.26475.71
Non-current other liabilities625.30573.50716.59613.94650.94
Non-current liabilities total18 850.0818 503.5318 196.9318 295.2716 866.65
Current loans from credit institutions240.40240.00350.0060.0050.00
Current trade creditors377.91175.67227.11305.11154.44
Current owed to group member50.001.46
Short-term deferred tax liabilities67.21216.04191.20
Other non-interest bearing current liabilities27.7128.4125.0034.45100.18
Current liabilities total696.02444.08670.78615.60495.83
Balance sheet total (liabilities)55 775.2257 701.1558 042.7259 180.0759 532.38
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