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Nordjysk Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 33392567
Gammel Rønnebjergvej 8 B, Poulstrup 9760 Vrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.43 | 140.30 | - 104.66 | - 150.06 | - 233.67 |
| Other operating expenses | - 100.00 | ||||
| Total depreciation | -3.89 | -0.85 | |||
| EBIT | -88.32 | 39.44 | - 104.66 | - 150.06 | - 233.67 |
| Other financial income | 10.22 | ||||
| Other financial expenses | -5.54 | -7.77 | -1.32 | -5.53 | -11.20 |
| Pre-tax profit | -93.86 | 31.67 | - 105.98 | - 145.36 | - 244.87 |
| Income taxes | 31.96 | -19.52 | -9.96 | ||
| Net earnings | -61.90 | 12.15 | - 115.94 | - 145.36 | - 244.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.85 | 0.00 | 0.00 | ||
| Tangible assets total | 0.85 | 0.00 | 0.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.86 | 186.42 | |||
| Prepayments and accrued income | 9.23 | 9.53 | 10.54 | ||
| Current other receivables | 652.24 | 532.09 | 839.16 | 35.37 | 65.72 |
| Current deferred tax assets | 24.53 | 17.96 | 4.00 | ||
| Short term receivables total | 900.86 | 746.00 | 843.16 | 35.37 | 76.26 |
| Cash and bank deposits | 2.36 | 4.73 | 2.01 | 93.20 | 0.89 |
| Cash and cash equivalents | 2.36 | 4.73 | 2.01 | 93.20 | 0.89 |
| Balance sheet total (assets) | 904.08 | 750.73 | 845.17 | 128.57 | 77.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 170.85 | 108.95 | 121.11 | 5.17 | - 140.19 |
| Profit of the financial year | -61.90 | 12.15 | - 115.94 | - 145.36 | - 244.87 |
| Shareholders equity total | 188.95 | 201.11 | 85.17 | -60.20 | - 305.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 504.22 | 539.62 | 200.78 | 13.54 | 150.13 |
| Current owed to participating | 175.23 | 232.09 | |||
| Other non-interest bearing current liabilities | 210.91 | 10.00 | 559.22 | ||
| Current liabilities total | 715.13 | 549.62 | 760.00 | 188.77 | 382.21 |
| Balance sheet total (liabilities) | 904.08 | 750.73 | 845.17 | 128.57 | 77.15 |
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