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Nordmann Deco ApS — Credit Rating and Financial Key Figures
CVR number: 39035103
Alrøvej 372, Alrø 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.15 | ||||
| EBIT | 177.91 | -34.71 | 44.90 | -35.25 | 18.15 |
| Other financial income | 0.05 | 0.20 | |||
| Other financial expenses | -0.66 | -3.09 | -21.12 | -21.82 | -5.46 |
| Pre-tax profit | 177.25 | -37.79 | 23.78 | -57.01 | 12.89 |
| Net earnings | 177.25 | -37.79 | 23.78 | -57.01 | 12.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.31 | 220.36 | 166.91 | 113.46 | 67.46 |
| Tangible assets total | 55.31 | 220.36 | 166.91 | 113.46 | 67.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 690.82 | 2 690.82 | 2 778.82 | 3 041.32 | 3 041.32 |
| Inventories total | 2 690.82 | 2 690.82 | 2 778.82 | 3 041.32 | 3 041.32 |
| Current trade debtors | 304.61 | 61.18 | 157.99 | 39.06 | |
| Current other receivables | 235.41 | 177.21 | 635.92 | 327.36 | |
| Short term receivables total | 304.61 | 296.59 | 335.20 | 635.92 | 366.42 |
| Cash and bank deposits | 37.12 | 10.15 | 32.25 | 2.80 | 38.23 |
| Cash and cash equivalents | 37.12 | 10.15 | 32.25 | 2.80 | 38.23 |
| Balance sheet total (assets) | 3 087.86 | 3 217.92 | 3 313.17 | 3 793.50 | 3 513.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 2 591.82 | 3 047.29 | 2 876.28 | 2 780.46 | 3 270.53 |
| Retained earnings | - 200.85 | -23.59 | -61.39 | -37.61 | -94.62 |
| Profit of the financial year | 177.25 | -37.79 | 23.78 | -57.01 | 12.89 |
| Shareholders equity total | 2 668.23 | 3 085.90 | 2 938.67 | 2 785.84 | 3 288.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 287.84 | 62.84 | 236.32 | 1 007.66 | 224.64 |
| Other non-interest bearing current liabilities | 131.80 | 69.18 | 138.19 | ||
| Current liabilities total | 419.63 | 132.02 | 374.51 | 1 007.66 | 224.64 |
| Balance sheet total (liabilities) | 3 087.86 | 3 217.92 | 3 313.17 | 3 793.50 | 3 513.44 |
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