Nordgaarden Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 30718399
Havremarken 16, Dalby 4690 Haslev
pernille-jacobsen@live.dk
tel: 42180135
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.10 | -63.33 | - 286.48 | 196.41 | 255.85 |
| Employee benefit expenses | -30.48 | -30.35 | - 101.04 | ||
| EBIT | 26.62 | -93.68 | - 286.48 | 95.37 | 255.85 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -0.32 | -2.18 | -0.19 | -0.33 | |
| Pre-tax profit | 26.29 | -95.86 | - 286.67 | 95.04 | 256.45 |
| Income taxes | -5.78 | -51.57 | |||
| Net earnings | 20.51 | - 147.43 | - 286.67 | 95.04 | 256.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 208.40 | 348.97 | |||
| Inventories total | 208.40 | 348.97 | |||
| Current trade debtors | 130.43 | 90.18 | 59.06 | 38.84 | |
| Current other receivables | 57.35 | ||||
| Current deferred tax assets | 51.57 | ||||
| Short term receivables total | 181.99 | 90.18 | 59.06 | 96.20 | |
| Cash and bank deposits | 16.36 | 73.86 | 0.16 | 9.98 | 4.85 |
| Cash and cash equivalents | 16.36 | 73.86 | 0.16 | 9.98 | 4.85 |
| Balance sheet total (assets) | 406.76 | 513.00 | 0.16 | 69.04 | 101.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 120.01 | -99.50 | - 246.93 | - 533.60 | - 381.21 |
| Profit of the financial year | 20.51 | - 147.43 | - 286.67 | 95.04 | 256.45 |
| Shareholders equity total | -49.50 | - 196.93 | - 483.60 | - 388.56 | -74.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.42 | ||||
| Other non-interest bearing current liabilities | 437.84 | 709.93 | 483.75 | 457.60 | 175.80 |
| Current liabilities total | 456.26 | 709.93 | 483.75 | 457.60 | 175.80 |
| Balance sheet total (liabilities) | 406.76 | 513.00 | 0.16 | 69.04 | 101.04 |
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