NORDIC TRANSPORT GROUP A/S
CVR number: 36471573
Hammerholmen 47-49, 2650 Hvidovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5 153.00 | -41.00 | |||
| Gross profit | 10 838.00 | 9 248.00 | - 975.00 | -5 153.00 | -41.00 |
| EBIT | -14 780.00 | 9 216.00 | - 975.00 | -5 153.00 | -41.00 |
| Other financial income | 3 995.00 | 2 109.00 | |||
| Other financial expenses | -30 981.00 | -36 001.00 | |||
| Net income from associates (fin.) | 230 770.00 | 131 640.00 | |||
| Pre-tax profit | 1 182 839.00 | -32 990.00 | 130 759.00 | 198 631.00 | 97 707.00 |
| Income taxes | 7 188.00 | 7 538.00 | |||
| Net earnings | 1 182 839.00 | -32 990.00 | 130 759.00 | 205 819.00 | 105 245.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 973 820.00 | 883 901.00 | |||
| Other receivables | 1 432 796.00 | 260 682.00 | 362 289.00 | ||
| Investments total | 1 432 796.00 | 260 682.00 | 362 289.00 | 973 820.00 | 883 901.00 |
| Non-curr. owed by group member comp. | 6 780.00 | 3 533.00 | |||
| Long term receivables total | 6 780.00 | 3 533.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 239.00 | 3 249.00 | |||
| Current other receivables | 270.00 | ||||
| Current deferred tax assets | 1 455.00 | 2 740.00 | |||
| Short term receivables total | 4 694.00 | 6 259.00 | |||
| Balance sheet total (assets) | 1 432 796.00 | 260 682.00 | 362 289.00 | 985 294.00 | 893 693.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 327 167.00 | 110 323.00 | 188 012.00 | 766.00 | 766.00 |
| Shares repurchased | 122 064.00 | ||||
| Retained earnings | -1 182 839.00 | 32 990.00 | - 130 759.00 | 104 397.00 | 136 849.00 |
| Profit of the financial year | 1 182 839.00 | -32 990.00 | 130 759.00 | 205 819.00 | 105 245.00 |
| Shareholders equity total | 1 327 167.00 | 110 323.00 | 188 012.00 | 310 982.00 | 364 924.00 |
| Provisions | 29 297.00 | 37 819.00 | |||
| Non-current other liabilities | 29 297.00 | 37 819.00 | |||
| Non-current liabilities total | 29 297.00 | 37 819.00 | |||
| Current trade creditors | 293.00 | ||||
| Current owed to group member | 639 143.00 | 487 599.00 | |||
| Other non-interest bearing current liabilities | 5 579.00 | 3 351.00 | |||
| Current liabilities total | 645 015.00 | 490 950.00 | |||
| Balance sheet total (liabilities) | 1 327 167.00 | 110 323.00 | 188 012.00 | 1 014 591.00 | 931 512.00 |
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