Nordic Staging Systems ApS — Credit Rating and Financial Key Figures
CVR number: 32780695
Stadionvej 28, Givskud 7323 Give
la@nordicstagingsystems.com
tel: 27102624
Nordicstagingsystems.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.20 | -2.25 | -2.50 | 1 226.87 | 37.80 |
| Total depreciation | -16.33 | -46.83 | |||
| EBIT | -2.20 | -2.25 | -2.50 | 1 210.54 | -9.03 |
| Other financial income | 1.29 | 4.27 | |||
| Other financial expenses | -99.77 | - 210.10 | |||
| Pre-tax profit | -2.20 | -2.25 | -2.50 | 1 112.06 | - 214.86 |
| Income taxes | -0.09 | 0.49 | 0.55 | - 245.40 | 46.86 |
| Net earnings | -2.29 | -1.76 | -1.95 | 866.65 | - 168.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 198.50 | 357.39 | |||
| Tangible assets total | 198.50 | 357.39 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 351.22 | 5 230.71 | |||
| Inventories total | 2 351.22 | 5 230.71 | |||
| Current trade debtors | 287.10 | 160.92 | |||
| Current amounts owed by group member comp. | 94.02 | 92.19 | 92.75 | 942.97 | 423.67 |
| Current other receivables | 95.42 | 586.73 | |||
| Current deferred tax assets | 0.48 | 0.56 | 0.55 | 77.30 | |
| Short term receivables total | 94.50 | 92.75 | 93.30 | 1 325.49 | 1 248.63 |
| Cash and bank deposits | 108.72 | 736.82 | |||
| Cash and cash equivalents | 108.72 | 736.82 | |||
| Balance sheet total (assets) | 94.50 | 92.75 | 93.30 | 3 983.93 | 7 573.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -3.21 | -5.50 | -7.25 | -9.20 | 857.45 |
| Profit of the financial year | -2.29 | -1.76 | -1.95 | 866.65 | - 168.00 |
| Shareholders equity total | 94.50 | 92.75 | 90.80 | 957.45 | 789.45 |
| Provisions | 8.22 | 38.67 | |||
| Non-current deferred tax liabilities | 2 721.00 | ||||
| Non-current liabilities total | 2 721.00 | ||||
| Current loans from credit institutions | 2 803.20 | ||||
| Advances received | 500.00 | ||||
| Current trade creditors | 21.97 | 318.07 | |||
| Current owed to group member | 2.50 | 0.59 | 3 109.15 | ||
| Short-term deferred tax liabilities | 237.18 | ||||
| Other non-interest bearing current liabilities | 37.50 | 15.00 | |||
| Current liabilities total | 2.50 | 297.25 | 6 745.42 | ||
| Balance sheet total (liabilities) | 94.50 | 92.75 | 93.30 | 3 983.93 | 7 573.54 |
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