Martin Clausen, 978 Nordensvej ApS — Credit Rating and Financial Key Figures
CVR number: 19528944
Nordensvej 2, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.98 | 4.17 | 4.95 | 6.09 | 8 081.19 |
| Employee benefit expenses | -2.44 | -2.49 | -3.44 | -4.05 | -6 174.26 |
| Other operating expenses | -10.72 | ||||
| Total depreciation | -0.14 | -0.14 | -0.13 | -0.24 | - 392.32 |
| EBIT | 1.40 | 1.53 | 1.38 | 1.80 | 1 503.88 |
| Other financial income | 0.00 | 0.00 | 0.00 | 3.48 | |
| Other financial expenses | -0.14 | -0.15 | -0.22 | -0.23 | - 344.54 |
| Pre-tax profit | 1.26 | 1.39 | 1.16 | 1.57 | 1 162.83 |
| Income taxes | -0.28 | -0.31 | -0.26 | -0.35 | - 259.24 |
| Net earnings | 0.99 | 1.08 | 0.91 | 1.23 | 903.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 0.33 | 0.27 | 0.81 | 1 119.82 | |
| Tangible assets total | 0.33 | 0.27 | 0.81 | 1 119.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.66 | 2.66 | 2.15 | 4 064.13 | |
| Inventories total | 1.66 | 2.66 | 2.15 | 4 064.13 | |
| Current trade debtors | 0.01 | 0.07 | 0.07 | 87.87 | |
| Prepayments and accrued income | 0.05 | 0.02 | |||
| Current other receivables | 0.16 | 1.88 | 0.25 | 0.38 | 158.81 |
| Current deferred tax assets | 0.06 | 0.09 | 0.11 | ||
| Short term receivables total | 0.28 | 1.98 | 0.42 | 0.45 | 246.68 |
| Cash and bank deposits | 2.05 | 1.45 | 3.74 | 5 021.17 | |
| Cash and cash equivalents | 2.05 | 1.45 | 3.74 | 5 021.17 | |
| Balance sheet total (assets) | 4.32 | 1.98 | 4.81 | 7.15 | 10 451.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.09 | 0.57 | 0.45 | 1.11 | 2 213.97 |
| Profit of the financial year | 0.99 | 1.08 | 0.91 | 1.23 | 903.59 |
| Shareholders equity total | 1.37 | 1.95 | 1.66 | 2.64 | 3 417.56 |
| Provisions | 18.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.10 | 2.42 | 3.54 | 5 891.88 | |
| Short-term deferred tax liabilities | 0.10 | 33.10 | |||
| Other non-interest bearing current liabilities | 0.84 | 0.03 | 0.72 | 0.88 | 1 090.70 |
| Current liabilities total | 2.94 | 0.03 | 3.15 | 4.51 | 7 015.68 |
| Balance sheet total (liabilities) | 4.32 | 1.98 | 4.81 | 7.15 | 10 451.80 |
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