NordbeckAndersen ApS — Credit Rating and Financial Key Figures
CVR number: 41979526
Sønderskovgårdvej 7, Sønderskov 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.00 | -22.98 | -27.43 | -46.69 |
| EBIT | -12.00 | -22.98 | -27.43 | -46.69 |
| Other financial income | 586.79 | 320.99 | 808.18 | |
| Other financial expenses | - 998.04 | - 555.31 | - 104.02 | -33.36 |
| Income from other inv. held as non-curr. assets | 56.38 | 100.00 | 33.00 | |
| Net income from associates (fin.) | 812.62 | 9 444.38 | 1 939.58 | |
| Pre-tax profit | - 141.04 | 9 452.88 | 289.55 | 2 700.70 |
| Income taxes | 221.99 | -92.18 | ||
| Net earnings | 80.95 | 9 452.88 | 289.55 | 2 608.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 79.06 | |||
| Tangible assets total | 79.06 | |||
| Participating interests | 18 352.67 | |||
| Investments total | 18 352.67 | |||
| Non-current loans receivable | 1 676.71 | 5 060.42 | 5 060.42 | 850.00 |
| Long term receivables total | 1 676.71 | 5 060.42 | 5 060.42 | 850.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 432.17 | 454.01 | 152.12 | |
| Current owed by particip. interest comp. | 90.00 | |||
| Current other receivables | 2 500.00 | |||
| Current deferred tax assets | 221.99 | 0.47 | ||
| Short term receivables total | 221.99 | 522.17 | 454.49 | 2 652.12 |
| Other current investments | 2 928.81 | 3 232.61 | 7 628.73 | |
| Cash and bank deposits | 280.10 | 385.28 | 188.71 | 26.62 |
| Cash and cash equivalents | 280.10 | 3 314.09 | 3 421.32 | 7 655.35 |
| Balance sheet total (assets) | 20 531.47 | 8 896.67 | 8 936.23 | 11 236.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 400.00 | 1 250.00 | |
| Retained earnings | - 107.15 | - 856.20 | 8 196.68 | 7 236.23 |
| Profit of the financial year | 80.95 | 9 452.88 | 289.55 | 2 608.52 |
| Shareholders equity total | 13.80 | 8 886.68 | 8 926.23 | 11 134.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 20 507.67 | |||
| Short-term deferred tax liabilities | 91.78 | |||
| Current liabilities total | 20 517.67 | 10.00 | 10.00 | 101.78 |
| Balance sheet total (liabilities) | 20 531.47 | 8 896.67 | 8 936.23 | 11 236.53 |
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