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Nordphos ApS — Credit Rating and Financial Key Figures
CVR number: 40056513
Strandvejen 150, Tranum 9460 Brovst
info@nordphos.com
tel: 81215109
www.nordphos.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.01 | 245.86 | - 279.24 | 452.52 | 448.19 |
| Employee benefit expenses | -2.91 | -70.93 | -58.50 | ||
| Total depreciation | -1 964.00 | ||||
| EBIT | 605.10 | -1 789.08 | - 279.24 | 452.52 | 389.69 |
| Other financial expenses | -97.73 | - 136.38 | - 170.99 | - 192.63 | - 200.49 |
| Pre-tax profit | 507.37 | -1 925.45 | - 450.23 | 259.89 | 189.19 |
| Income taxes | 39.58 | 423.60 | 99.05 | -57.29 | -42.26 |
| Net earnings | 546.95 | -1 501.86 | - 351.18 | 202.60 | 146.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 464.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Intangible assets total | 4 464.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.50 | 106.69 | |||
| Current other receivables | 117.39 | 54.01 | 125.14 | 452.95 | 579.76 |
| Current deferred tax assets | 505.23 | ||||
| Short term receivables total | 622.62 | 54.01 | 134.64 | 559.63 | 579.76 |
| Cash and bank deposits | 153.04 | 295.94 | 5.17 | 148.93 | 248.43 |
| Cash and cash equivalents | 153.04 | 295.94 | 5.17 | 148.93 | 248.43 |
| Balance sheet total (assets) | 5 239.65 | 2 849.95 | 2 639.81 | 3 208.56 | 3 328.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 481.92 | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 |
| Retained earnings | -2 453.59 | - 374.71 | -1 876.57 | -2 227.75 | -2 025.14 |
| Profit of the financial year | 546.95 | -1 501.86 | - 351.18 | 202.60 | 146.93 |
| Shareholders equity total | 1 615.29 | 113.43 | - 237.75 | -35.14 | 111.79 |
| Provisions | 921.18 | 497.58 | 398.53 | 455.82 | 498.08 |
| Non-current other liabilities | 2 217.44 | ||||
| Non-current deferred tax liabilities | 1 832.75 | 1 945.03 | 2 444.55 | 1 405.58 | |
| Non-current liabilities total | 2 217.44 | 1 832.75 | 1 945.03 | 2 444.55 | 1 405.58 |
| Current loans from credit institutions | 279.00 | 314.00 | 1 048.00 | ||
| Current trade creditors | 385.00 | 31.51 | 66.11 | 194.04 | 49.55 |
| Other non-interest bearing current liabilities | 100.75 | 95.68 | 153.89 | 149.29 | 215.19 |
| Current liabilities total | 485.75 | 406.19 | 534.00 | 343.33 | 1 312.74 |
| Balance sheet total (liabilities) | 5 239.65 | 2 849.95 | 2 639.81 | 3 208.56 | 3 328.19 |
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