Nordals Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42233021
Færgevej 62, Hardeshøj 6430 Nordborg
nordalsejendomsservice@gmail.com
tel: 30313283
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 153.76 | -25.93 | -20.46 | 64.66 |
Employee benefit expenses | - 116.83 | -1.46 | ||
Total depreciation | -16.11 | -21.32 | -21.32 | -5.24 |
EBIT | 20.83 | -48.72 | -41.78 | 59.41 |
Other financial income | 0.13 | |||
Other financial expenses | -1.14 | -0.18 | -0.51 | -0.11 |
Pre-tax profit | 19.69 | -48.90 | -42.29 | 59.44 |
Income taxes | -8.01 | -3.74 | ||
Net earnings | 11.68 | -48.90 | -42.29 | 55.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 47.89 | 26.57 | 5.24 | 105.00 |
Tangible assets total | 47.89 | 26.57 | 5.24 | 105.00 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 74.69 | |||
Current other receivables | 22.82 | 1.41 | 0.95 | 1.59 |
Current deferred tax assets | 4.11 | |||
Short term receivables total | 22.82 | 1.41 | 5.07 | 76.27 |
Cash and bank deposits | 12.98 | 12.47 | 0.03 | 55.57 |
Cash and cash equivalents | 12.98 | 12.47 | 0.03 | 55.57 |
Balance sheet total (assets) | 83.69 | 40.45 | 10.34 | 236.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 11.68 | -37.21 | -79.50 | |
Profit of the financial year | 11.68 | -48.90 | -42.29 | 55.70 |
Shareholders equity total | 51.68 | 2.79 | -39.50 | 16.20 |
Non-current liabilities total | ||||
Current trade creditors | 10.06 | 3.49 | ||
Current owed to participating | 9.15 | 24.87 | 44.36 | 204.60 |
Short-term deferred tax liabilities | 8.01 | 8.01 | 2.77 | |
Other non-interest bearing current liabilities | 4.79 | 4.79 | 5.48 | 9.78 |
Current liabilities total | 32.01 | 37.66 | 49.84 | 220.65 |
Balance sheet total (liabilities) | 83.69 | 40.45 | 10.34 | 236.84 |
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