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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 153.76 | -25.93 | -20.46 |
| Employee benefit expenses | - 116.83 | -1.46 | |
| Total depreciation | -16.11 | -21.32 | -21.32 |
| EBIT | 20.83 | -48.72 | -41.78 |
| Other financial expenses | -1.14 | -0.18 | -0.51 |
| Pre-tax profit | 19.69 | -48.90 | -42.29 |
| Income taxes | -8.01 | ||
| Net earnings | 11.68 | -48.90 | -42.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.89 | 26.57 | 5.24 |
| Tangible assets total | 47.89 | 26.57 | 5.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 22.82 | 1.41 | 0.95 |
| Current deferred tax assets | 4.11 | ||
| Short term receivables total | 22.82 | 1.41 | 5.07 |
| Cash and bank deposits | 12.98 | 12.47 | 0.03 |
| Cash and cash equivalents | 12.98 | 12.47 | 0.03 |
| Balance sheet total (assets) | 83.69 | 40.45 | 10.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.68 | -37.21 | |
| Profit of the financial year | 11.68 | -48.90 | -42.29 |
| Shareholders equity total | 51.68 | 2.79 | -39.50 |
| Non-current liabilities total | |||
| Current trade creditors | 10.06 | ||
| Current owed to participating | 9.15 | 24.87 | 44.36 |
| Short-term deferred tax liabilities | 8.01 | 8.01 | |
| Other non-interest bearing current liabilities | 4.79 | 4.79 | 5.48 |
| Current liabilities total | 32.01 | 37.66 | 49.84 |
| Balance sheet total (liabilities) | 83.69 | 40.45 | 10.34 |
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