Nordhusene Give ApS — Credit Rating and Financial Key Figures
CVR number: 42866075
Jupitervej 2, Taulov 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -25.01 | 1 096.26 | 4 414.40 |
Reduction in value of non-current assets | 19 500.00 | -21 359.97 | |
EBIT | -25.01 | 20 596.26 | -16 945.57 |
Other financial income | 8.18 | 35.14 | 82.71 |
Other financial expenses | -1 934.61 | -5 753.26 | -8 624.99 |
Pre-tax profit | -1 951.45 | 14 878.14 | -25 487.85 |
Income taxes | 429.32 | -3 466.79 | 5 607.33 |
Net earnings | -1 522.13 | 11 411.35 | -19 880.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 42 661.29 | ||
Buildings | 148 908.48 | 254 200.00 | |
Tangible assets total | 42 661.29 | 148 908.48 | 254 200.00 |
Investments total | |||
Non-current other receivables | 295.70 | 620.54 | |
Long term receivables total | 295.70 | 620.54 | |
Inventories total | |||
Current amounts owed by group member comp. | 98.18 | 4 507.03 | |
Prepayments and accrued income | 1.17 | 315.08 | |
Current other receivables | 224.01 | 333.93 | |
Current deferred tax assets | 429.32 | 810.52 | 864.34 |
Short term receivables total | 527.50 | 1 035.71 | 6 020.38 |
Cash and bank deposits | 7.99 | 2 987.64 | |
Cash and cash equivalents | 7.99 | 2 987.64 | |
Balance sheet total (assets) | 43 196.78 | 153 227.53 | 260 840.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 19 700.00 | ||
Retained earnings | -1 522.13 | 29 889.22 | |
Profit of the financial year | -1 522.13 | 11 411.35 | -19 880.52 |
Shareholders equity total | -1 482.13 | 9 929.22 | 29 748.71 |
Provisions | 4 083.71 | ||
Capital loans | 65 500.00 | 42 500.00 | |
Non-current loans from credit institutions | 52 860.52 | 171 042.10 | |
Non-current other liabilities | 2 267.97 | 4 006.87 | |
Non-current liabilities total | 120 628.49 | 217 548.98 | |
Current loans from credit institutions | 611.33 | 1 572.13 | |
Current trade creditors | 298.44 | 501.65 | |
Current owed to group member | 858.59 | 10 533.08 | |
Other non-interest bearing current liabilities | 44 678.90 | 16 817.75 | 906.21 |
Accruals and deferred income | 30.17 | ||
Current liabilities total | 44 678.90 | 18 586.11 | 13 543.24 |
Balance sheet total (liabilities) | 43 196.78 | 153 227.53 | 260 840.92 |
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