Nordjysk Håndværk.dk APS — Credit Rating and Financial Key Figures
CVR number: 38395645
Krokusvej 11, 9870 Sindal
nordjysk.hv@hotmail.com
tel: 23807802
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 446.72 | 534.23 | 276.20 | 536.20 | 1 235.00 |
| Change in finished goods inventory | - 158.00 | ||||
| Manufacturing for enterprise's own use | 203.00 | ||||
| Purchases during the financial year | 116.77 | ||||
| Costs of manufacturing | -1 012.00 | - 336.20 | - 388.30 | - 646.00 | |
| Gross profit | 446.72 | 534.23 | 176.30 | 23.80 | 21.60 |
| Employee benefit expenses | - 389.63 | - 412.12 | -72.86 | - 112.00 | - 441.45 |
| Total depreciation | -28.56 | -54.32 | |||
| EBIT | 28.54 | 67.80 | 43.44 | 59.70 | 169.15 |
| Other financial expenses | -18.79 | -16.59 | |||
| Pre-tax profit | 9.75 | 51.21 | 43.44 | 59.70 | 169.15 |
| Income taxes | -1.60 | -11.27 | 20.60 | 26.20 | 36.89 |
| Net earnings | 8.15 | 39.95 | 64.04 | 85.90 | 206.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.59 | 110.00 | 5.00 | 18.00 | 80.00 |
| Tangible assets total | 103.59 | 110.00 | 5.00 | 18.00 | 80.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 85.00 | 158.00 | |||
| Inventories total | 85.00 | 158.00 | |||
| Current trade debtors | 126.00 | 105.80 | 32.92 | 55.80 | |
| Current other receivables | 168.34 | 577.05 | 102.72 | 18.06 | 56.00 |
| Short term receivables total | 294.34 | 682.85 | 135.64 | 73.86 | 56.00 |
| Cash and bank deposits | -22.25 | ||||
| Cash and cash equivalents | -22.25 | ||||
| Balance sheet total (assets) | 460.68 | 950.85 | 140.64 | 91.86 | 136.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.44 | 70.06 | -64.04 | -85.90 | - 206.04 |
| Profit of the financial year | 8.15 | 39.95 | 64.04 | 85.90 | 206.04 |
| Shareholders equity total | 153.59 | 160.00 | 50.00 | 50.00 | 50.00 |
| Provisions | 305.31 | 68.04 | 11.20 | 23.80 | |
| Non-current deferred tax liabilities | 9.10 | 23.80 | |||
| Non-current liabilities total | 9.10 | 23.80 | |||
| Current trade creditors | 245.70 | 305.00 | 12.46 | 14.60 | |
| Short-term deferred tax liabilities | 9.04 | 11.27 | 22.60 | 9.10 | 23.80 |
| Other non-interest bearing current liabilities | 52.35 | 169.28 | |||
| Current liabilities total | 307.10 | 485.55 | 22.60 | 21.55 | 38.40 |
| Balance sheet total (liabilities) | 460.68 | 950.85 | 140.64 | 91.86 | 136.00 |
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