Nordtoften Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37879258
Allegade 20 A, 2000 Frederiksberg
nordtoften.aps@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.03 | 20.63 | 14.50 | -7.40 | -7.64 |
| EBIT | -12.03 | 20.63 | 14.50 | -7.40 | -7.64 |
| Other financial expenses | -0.97 | -0.36 | |||
| Pre-tax profit | -12.03 | 20.63 | 13.53 | -7.76 | -7.64 |
| Income taxes | 2.74 | -4.70 | -3.08 | 1.77 | 1.74 |
| Net earnings | -9.29 | 15.93 | 10.45 | -5.99 | -5.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.78 | 50.00 | 34.16 | ||
| Current other receivables | 4.55 | 30.73 | 30.73 | 34.59 | 36.10 |
| Current deferred tax assets | 2.74 | 1.77 | 1.74 | ||
| Short term receivables total | 88.06 | 30.73 | 30.73 | 86.36 | 72.00 |
| Cash and bank deposits | 0.64 | 138.35 | 97.44 | 34.14 | 40.82 |
| Cash and cash equivalents | 0.64 | 138.35 | 97.44 | 34.14 | 40.82 |
| Balance sheet total (assets) | 88.70 | 169.09 | 128.17 | 120.49 | 112.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 17.12 | 17.83 | 33.76 | 44.20 | 38.21 |
| Profit of the financial year | -9.29 | 15.93 | 10.45 | -5.99 | -5.90 |
| Shareholders equity total | 57.83 | 73.76 | 84.20 | 78.21 | 72.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.87 | 54.90 | 24.83 | 25.39 | 23.62 |
| Short-term deferred tax liabilities | 4.70 | 3.08 | |||
| Other non-interest bearing current liabilities | 8.00 | 35.73 | 16.05 | 16.89 | 16.89 |
| Current liabilities total | 30.87 | 95.33 | 43.97 | 42.28 | 40.51 |
| Balance sheet total (liabilities) | 88.70 | 169.09 | 128.17 | 120.49 | 112.83 |
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