NORDVET ApS — Credit Rating and Financial Key Figures
CVR number: 70967618
Kongevejen 66, Asminderød 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.86 | -49.81 | -45.23 | -47.94 | -59.48 |
| EBIT | -41.86 | -49.81 | -45.23 | -47.94 | -59.48 |
| Other financial income | 25.59 | 7.32 | 5.90 | 5.90 | 68.17 |
| Other financial expenses | -1.96 | -5.48 | -5.09 | -0.02 | |
| Net income from associates (fin.) | 3 799.56 | 9 802.94 | 94 752.28 | 33 296.16 | 5 093.05 |
| Pre-tax profit | 3 781.33 | 9 754.97 | 94 707.85 | 33 254.11 | 5 101.74 |
| Income taxes | 3.83 | 10.55 | 9.27 | 9.25 | -7.96 |
| Net earnings | 3 785.16 | 9 765.52 | 94 717.12 | 33 263.35 | 5 093.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 97 562.12 | 107 358.19 | 202 110.46 | 235 406.62 | 78 374.67 |
| Investments total | 97 562.12 | 107 358.19 | 202 110.46 | 235 406.62 | 78 374.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.94 | 158.84 | 130.11 | 89.38 | 47.92 |
| Current other receivables | 6.00 | 0.13 | |||
| Current deferred tax assets | 3.83 | 10.55 | 9.27 | 18.52 | 1.28 |
| Short term receivables total | 199.77 | 169.53 | 139.38 | 107.90 | 49.21 |
| Cash and bank deposits | 603.97 | 597.30 | 594.45 | 590.97 | 654.19 |
| Cash and cash equivalents | 603.97 | 597.30 | 594.45 | 590.97 | 654.19 |
| Balance sheet total (assets) | 98 365.86 | 108 125.01 | 202 844.29 | 236 105.49 | 79 078.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 157 000.00 | 179 125.00 | |||
| Other reserves | 97 049.14 | 106 845.21 | 201 597.49 | 77 893.64 | - 101 263.31 |
| Retained earnings | -2 678.44 | -8 696.22 | -93 682.97 | -32 262.01 | -4 091.70 |
| Profit of the financial year | 3 785.16 | 9 765.52 | 94 717.12 | 33 263.35 | 5 093.78 |
| Shareholders equity total | 98 355.86 | 108 114.51 | 202 831.63 | 236 094.99 | 79 063.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.50 | 10.50 | 10.50 | 14.30 |
| Other non-interest bearing current liabilities | 2.16 | 0.00 | |||
| Current liabilities total | 10.00 | 10.50 | 12.66 | 10.50 | 14.30 |
| Balance sheet total (liabilities) | 98 365.86 | 108 125.01 | 202 844.29 | 236 105.49 | 79 078.07 |
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