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Nordentoft Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41715499
Suderbovej 16 A, 9900 Frederikshavn
info@nordentoftbiler.dk
tel: 23108321
www.nordentoftbiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 86.74 | 249.02 | -9.13 | 88.04 |
| Total depreciation | -34.53 | -34.53 | -34.53 | -34.53 |
| EBIT | 52.21 | 214.49 | -43.66 | 53.52 |
| Other financial income | 1.23 | 2.68 | ||
| Other financial expenses | -68.08 | - 101.73 | - 134.34 | - 113.91 |
| Pre-tax profit | -15.87 | 112.75 | - 176.77 | -57.72 |
| Income taxes | 3.40 | -24.79 | 38.73 | 12.65 |
| Net earnings | -12.46 | 87.96 | - 138.04 | -45.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 318.40 | 2 283.87 | 2 249.34 | 2 214.81 |
| Tangible assets total | 2 318.40 | 2 283.87 | 2 249.34 | 2 214.81 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 23.00 | 199.60 | ||
| Inventories total | 23.00 | 199.60 | ||
| Current trade debtors | 38.17 | 115.80 | 8.91 | 32.70 |
| Prepayments and accrued income | 125.00 | |||
| Current other receivables | - 147.41 | 24.23 | 24.35 | 27.04 |
| Current deferred tax assets | 6.08 | 26.33 | 39.98 | |
| Short term receivables total | 21.83 | 140.03 | 59.59 | 99.71 |
| Cash and bank deposits | 0.32 | 0.32 | 43.90 | 0.32 |
| Cash and cash equivalents | 0.32 | 0.32 | 43.90 | 0.32 |
| Balance sheet total (assets) | 2 363.55 | 2 424.22 | 2 552.42 | 2 314.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.85 | 0.38 | 88.35 | -49.70 |
| Profit of the financial year | -12.46 | 87.96 | - 138.04 | -45.06 |
| Shareholders equity total | 40.38 | 128.35 | -9.70 | -54.76 |
| Provisions | 12.40 | |||
| Non-current loans from credit institutions | 1 647.74 | 1 665.52 | 1 657.45 | 1 566.47 |
| Non-current deferred tax liabilities | 7.34 | 5.31 | 0.33 | |
| Non-current liabilities total | 1 655.08 | 1 670.83 | 1 657.78 | 1 566.47 |
| Current loans from credit institutions | 135.95 | 82.49 | 12.99 | 125.37 |
| Current trade creditors | 10.00 | 21.52 | 265.59 | 193.80 |
| Current owed to participating | 464.04 | 466.61 | 441.38 | 419.34 |
| Short-term deferred tax liabilities | 4.31 | |||
| Other non-interest bearing current liabilities | 43.42 | 42.02 | 180.06 | 64.62 |
| Accruals and deferred income | 14.68 | |||
| Current liabilities total | 668.09 | 612.64 | 904.34 | 803.13 |
| Balance sheet total (liabilities) | 2 363.55 | 2 424.22 | 2 552.42 | 2 314.84 |
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