NORDSTRAND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33042876
Gøgeurtvej 23, 9970 Strandby
info@nordstrandbyg.dk
tel: 40138039
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 535.32 | 1 672.22 | 1 645.85 | 2 213.89 | 1 830.34 |
| Employee benefit expenses | -1 253.77 | -1 316.00 | -1 413.62 | -1 770.55 | -1 283.81 |
| Total depreciation | -62.18 | -69.00 | -51.81 | -82.01 | -72.16 |
| EBIT | 219.37 | 287.22 | 180.42 | 361.32 | 474.37 |
| Other financial income | 0.21 | 1.00 | |||
| Other financial expenses | -2.38 | -4.35 | -7.52 | -3.85 | -2.54 |
| Pre-tax profit | 216.99 | 282.88 | 172.90 | 357.68 | 472.83 |
| Income taxes | -47.93 | -62.41 | -34.87 | -76.52 | - 103.03 |
| Net earnings | 169.06 | 220.47 | 138.03 | 281.15 | 369.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.32 | 355.20 | 519.96 | 477.94 | 405.78 |
| Tangible assets total | 390.32 | 355.20 | 519.96 | 477.94 | 405.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.85 | 137.41 | 417.07 | 897.97 | 184.85 |
| Current amounts owed by group member comp. | 108.21 | 257.48 | |||
| Prepayments and accrued income | 38.82 | 32.89 | 56.95 | 50.09 | 51.59 |
| Current other receivables | 185.98 | 506.18 | 296.39 | 46.80 | 0.64 |
| Short term receivables total | 279.66 | 676.48 | 770.42 | 1 103.08 | 494.55 |
| Cash and bank deposits | 437.42 | 547.90 | 199.37 | 313.14 | 1 027.33 |
| Cash and cash equivalents | 437.42 | 547.90 | 199.37 | 313.14 | 1 027.33 |
| Balance sheet total (assets) | 1 107.40 | 1 579.58 | 1 489.75 | 1 894.16 | 1 927.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 90.00 | 360.00 | |||
| Retained earnings | 195.96 | 365.01 | 585.48 | 633.52 | 554.67 |
| Profit of the financial year | 169.06 | 220.47 | 138.03 | 281.15 | 369.81 |
| Shareholders equity total | 465.01 | 685.48 | 823.52 | 1 104.67 | 1 384.48 |
| Provisions | 24.44 | 26.48 | 43.00 | 44.90 | 44.00 |
| Non-current liabilities total | |||||
| Advances received | 27.13 | 21.73 | 25.65 | 26.11 | |
| Current trade creditors | 151.92 | 103.82 | 136.49 | 224.02 | 76.32 |
| Other non-interest bearing current liabilities | 438.90 | 742.07 | 461.09 | 494.45 | 422.86 |
| Current liabilities total | 617.94 | 867.62 | 623.23 | 744.59 | 499.18 |
| Balance sheet total (liabilities) | 1 107.40 | 1 579.58 | 1 489.75 | 1 894.16 | 1 927.66 |
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