NORDVET ApS — Credit Rating and Financial Key Figures
CVR number: 70967618
Kongevejen 66, Asminderød 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.08 | ||||
| Gross profit | -19.08 | -41.86 | -49.81 | -45.23 | -47.94 |
| EBIT | -19.08 | -41.86 | -49.81 | -45.23 | -47.94 |
| Other financial income | 38.31 | 25.59 | 7.32 | 5.90 | 5.90 |
| Other financial expenses | -0.14 | -1.96 | -5.48 | -5.09 | -0.02 |
| Net income from associates (fin.) | 2 949.75 | 3 799.56 | 9 802.94 | 94 752.28 | 33 296.16 |
| Pre-tax profit | 2 968.83 | 3 781.33 | 9 754.97 | 94 707.85 | 33 254.11 |
| Income taxes | -4.25 | 3.83 | 10.55 | 9.27 | 9.25 |
| Net earnings | 2 964.59 | 3 785.16 | 9 765.52 | 94 717.12 | 33 263.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 93 762.56 | 97 562.12 | 107 358.19 | 202 110.46 | 235 406.62 |
| Investments total | 93 762.56 | 97 562.12 | 107 358.19 | 202 110.46 | 235 406.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 790.94 | 189.94 | 158.84 | 130.11 | 89.38 |
| Current other receivables | 6.00 | 6.00 | 0.13 | ||
| Current deferred tax assets | 3.83 | 10.55 | 9.27 | 18.52 | |
| Short term receivables total | 796.94 | 199.77 | 169.53 | 139.38 | 107.90 |
| Cash and bank deposits | 25.19 | 603.97 | 597.30 | 594.45 | 590.97 |
| Cash and cash equivalents | 25.19 | 603.97 | 597.30 | 594.45 | 590.97 |
| Balance sheet total (assets) | 94 584.68 | 98 365.86 | 108 125.01 | 202 844.29 | 236 105.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 157 000.00 | ||||
| Other reserves | 93 249.58 | 97 049.14 | 106 845.21 | 201 597.49 | 77 893.64 |
| Retained earnings | -1 843.46 | -2 678.44 | -8 696.22 | -93 682.97 | -32 262.01 |
| Profit of the financial year | 2 964.59 | 3 785.16 | 9 765.52 | 94 717.12 | 33 263.35 |
| Shareholders equity total | 94 570.70 | 98 355.86 | 108 114.51 | 202 831.63 | 236 094.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.50 | 10.50 | 10.50 | |
| Short-term deferred tax liabilities | 4.18 | ||||
| Other non-interest bearing current liabilities | 9.80 | 2.16 | 0.00 | ||
| Current liabilities total | 13.98 | 10.00 | 10.50 | 12.66 | 10.50 |
| Balance sheet total (liabilities) | 94 584.68 | 98 365.86 | 108 125.01 | 202 844.29 | 236 105.49 |
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