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Nordkram ApS — Credit Rating and Financial Key Figures
CVR number: 37391247
Bøgebjerget 29, 8420 Knebel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.72 | 35.45 | 47.89 | -23.82 | -0.31 |
| EBIT | -1.72 | 35.45 | 47.89 | -23.82 | -0.31 |
| Other financial income | 63.46 | ||||
| Other financial expenses | -0.23 | -0.04 | -0.01 | -0.02 | -3.37 |
| Net income from associates (fin.) | - 147.40 | 1 398.65 | |||
| Pre-tax profit | 61.51 | - 111.99 | 47.88 | -23.84 | 1 394.98 |
| Income taxes | -7.39 | -7.79 | 4.65 | ||
| Net earnings | 54.12 | - 119.78 | 52.53 | -23.84 | 1 394.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 20.00 | 20.00 | 120.00 | ||
| Investments total | 197.40 | 50.00 | 70.00 | 70.00 | 170.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.40 | 300.61 | |||
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Short term receivables total | 14.40 | 1 300.61 | |||
| Cash and bank deposits | 0.30 | 0.99 | 0.05 | 39.74 | |
| Cash and cash equivalents | 0.30 | 0.99 | 0.05 | 39.74 | |
| Balance sheet total (assets) | 197.40 | 50.30 | 70.99 | 84.45 | 1 510.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 6.13 | 25.25 | -94.53 | -42.01 | - 224.64 |
| Profit of the financial year | 54.12 | - 119.78 | 52.53 | -23.84 | 1 394.98 |
| Shareholders equity total | 65.25 | -54.53 | -2.00 | -25.84 | 1 369.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.89 | ||||
| Current owed to participating | 110.35 | 88.83 | 42.33 | 54.53 | 54.53 |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 7.39 | 15.18 | 10.53 | 55.64 | 86.69 |
| Other non-interest bearing current liabilities | 11.52 | 0.82 | 0.13 | 0.13 | |
| Current liabilities total | 132.15 | 104.83 | 72.99 | 110.30 | 141.22 |
| Balance sheet total (liabilities) | 197.40 | 50.30 | 70.99 | 84.45 | 1 510.35 |
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