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NORDIC TRADE & INNOVATION GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 38423037
Avedøreholmen 86 F, 2650 Hvidovre
mj@cslogistics.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.94 | -6.00 | -4.02 | -42.79 | -6.22 |
| EBIT | 4.94 | -6.00 | -4.02 | -42.79 | -6.22 |
| Other financial expenses | -0.42 | -1.15 | -2.14 | -0.05 | -0.15 |
| Pre-tax profit | 4.52 | -7.15 | -6.15 | -42.84 | -6.37 |
| Income taxes | -0.99 | 1.57 | -4.07 | 9.42 | 1.40 |
| Net earnings | 3.52 | -5.58 | -10.22 | -33.42 | -4.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.16 | 1.73 | 2.66 | 12.09 | 13.49 |
| Long term receivables total | 0.16 | 1.73 | 2.66 | 12.09 | 13.49 |
| Finished products/goods | 46.00 | 46.00 | 46.00 | ||
| Inventories total | 46.00 | 46.00 | 46.00 | ||
| Current trade debtors | 34.94 | ||||
| Current amounts owed by group member comp. | 5.89 | 65.89 | 65.89 | 75.89 | |
| Current other receivables | 1.12 | 0.61 | 0.14 | ||
| Short term receivables total | 34.94 | 5.89 | 67.02 | 66.50 | 76.04 |
| Cash and bank deposits | 101.17 | 116.92 | 31.30 | 33.84 | 17.06 |
| Cash and cash equivalents | 101.17 | 116.92 | 31.30 | 33.84 | 17.06 |
| Balance sheet total (assets) | 182.26 | 170.54 | 146.97 | 112.43 | 106.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -10.56 | -7.03 | -12.62 | -22.83 | -56.25 |
| Profit of the financial year | 3.52 | -5.58 | -10.22 | -33.42 | -4.97 |
| Shareholders equity total | 142.97 | 137.38 | 127.17 | 93.75 | 88.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| Current owed to group member | 0.89 | 0.88 | 0.88 | 0.88 | 0.88 |
| Other non-interest bearing current liabilities | 35.47 | 29.34 | 15.99 | 14.87 | 14.00 |
| Current liabilities total | 39.29 | 33.16 | 19.81 | 18.68 | 17.81 |
| Balance sheet total (liabilities) | 182.26 | 170.54 | 146.97 | 112.43 | 106.59 |
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