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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 534.23 | 276.20 | 536.20 | 1 235.00 | 162.11 |
| 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 | ||
| Gross profit | 534.23 | 176.30 | 23.80 | 21.60 | 565.35 |
| Wages and salaries | - 286.80 | ||||
| Social security expenses | -39.65 | ||||
| Employee benefit expenses | - 412.12 | -72.86 | - 112.00 | - 441.45 | |
| Total depreciation | -54.32 | ||||
| EBIT | 67.80 | 43.44 | 59.70 | 169.15 | 401.00 |
| Other financial expenses | -16.59 | -2.14 | |||
| Pre-tax profit | 51.21 | 43.44 | 59.70 | 169.15 | 398.86 |
| Income taxes | -11.27 | 20.60 | 26.20 | 36.89 | -72.52 |
| Net earnings | 39.95 | 64.04 | 85.90 | 206.04 | 326.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.50 | ||||
| Machinery and equipment | 110.00 | 5.00 | 18.00 | 80.00 | 56.00 |
| Tangible assets total | 110.00 | 5.00 | 18.00 | 80.00 | 78.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.00 | 12.00 | |||
| Inventories total | 158.00 | 12.00 | |||
| Current trade debtors | 105.80 | 32.92 | 55.80 | ||
| Current other receivables | 577.05 | 102.72 | 18.06 | 56.00 | 42.50 |
| Short term receivables total | 682.85 | 135.64 | 73.86 | 56.00 | 42.50 |
| Cash and bank deposits | 65.66 | ||||
| Cash and cash equivalents | 65.66 | ||||
| Balance sheet total (assets) | 950.85 | 140.64 | 91.86 | 136.00 | 198.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 326.34 | ||||
| Other reserves | - 326.34 | ||||
| Retained earnings | 70.06 | -64.04 | -85.90 | - 206.04 | - 326.34 |
| Profit of the financial year | 39.95 | 64.04 | 85.90 | 206.04 | 326.34 |
| Shareholders equity total | 160.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Provisions | 305.31 | 68.04 | 11.20 | 23.80 | 22.40 |
| Non-current deferred tax liabilities | 9.10 | 23.80 | 8.66 | ||
| Non-current liabilities total | 9.10 | 23.80 | 8.66 | ||
| Current trade creditors | 305.00 | 12.46 | 14.60 | 117.60 | |
| Short-term deferred tax liabilities | 11.27 | 22.60 | 9.10 | 23.80 | |
| Other non-interest bearing current liabilities | 169.28 | ||||
| Current liabilities total | 485.55 | 22.60 | 21.55 | 38.40 | 117.60 |
| Balance sheet total (liabilities) | 950.85 | 140.64 | 91.86 | 136.00 | 198.66 |
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