Nordens El Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41839562
Fabriksvej 4 A, 3000 Helsingør
entreprise@nordensel.dk
tel: 44225224
kystensvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 672.92 | 585.33 | -24.96 | -28.99 |
| Employee benefit expenses | -2 144.01 | - 778.80 | ||
| Total depreciation | -5.54 | -18.00 | ||
| EBIT | 523.37 | - 175.47 | -24.96 | -28.99 |
| Other financial income | 0.20 | 5.82 | ||
| Other financial expenses | -6.41 | -5.32 | -3.25 | -0.92 |
| Pre-tax profit | 517.17 | - 174.97 | -28.22 | -29.91 |
| Income taxes | - 114.49 | 0.71 | ||
| Net earnings | 402.68 | - 174.27 | -28.22 | -29.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 29.46 | |||
| Tangible assets total | 29.46 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 100.00 | |||
| Inventories total | 100.00 | |||
| Current trade debtors | 971.67 | |||
| Current other receivables | 87.48 | 253.53 | 2.65 | 3.90 |
| Current deferred tax assets | 14.00 | |||
| Short term receivables total | 1 059.15 | 253.53 | 2.65 | 17.89 |
| Cash and bank deposits | 453.53 | 27.82 | 49.16 | 10.26 |
| Cash and cash equivalents | 453.53 | 27.82 | 49.16 | 10.26 |
| Balance sheet total (assets) | 1 642.14 | 281.35 | 51.81 | 28.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 228.41 | |||
| Retained earnings | 174.27 | -28.22 | ||
| Profit of the financial year | 402.68 | - 174.27 | -28.22 | -29.91 |
| Shareholders equity total | 442.68 | 268.41 | 11.78 | -18.13 |
| Provisions | 0.71 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 646.58 | |||
| Current owed to participating | 16.67 | 16.67 | ||
| Short-term deferred tax liabilities | 113.78 | |||
| Other non-interest bearing current liabilities | 438.39 | 12.94 | 23.36 | 29.61 |
| Current liabilities total | 1 198.76 | 12.94 | 40.03 | 46.28 |
| Balance sheet total (liabilities) | 1 642.14 | 281.35 | 51.81 | 28.15 |
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