Nordisk Gulvimport ApS — Credit Rating and Financial Key Figures
CVR number: 40253823
Grønbækvej 13, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -6.00 | -84.49 | |
| Gross profit | -4.00 | -6.00 | -84.49 | |
| EBIT | 57.00 | 126.00 | 57.00 | -64.50 |
| Other financial expenses | -1.00 | -5.00 | -20.00 | -4.19 |
| Pre-tax profit | 56.00 | 121.00 | 37.00 | -68.69 |
| Income taxes | -12.00 | -37.00 | -6.00 | 10.07 |
| Net earnings | 44.00 | 84.00 | 31.00 | -58.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 907.00 | 907.00 | 907.15 | ||
| Tangible assets total | 907.00 | 907.00 | 907.15 | ||
| Investments total | |||||
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current other receivables | 6.00 | 5.00 | 19.96 | ||
| Short term receivables total | 6.00 | 5.00 | 19.96 | ||
| Cash and bank deposits | 56.00 | 89.00 | 26.00 | 125.10 | |
| Cash and cash equivalents | 56.00 | 89.00 | 26.00 | 125.10 | |
| Balance sheet total (assets) | 0.00 | 56.00 | 1 002.00 | 938.00 | 1 052.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 44.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.00 | 159.00 | 100.17 | ||
| Retained earnings | -44.00 | -84.00 | -31.00 | 58.62 | |
| Profit of the financial year | 44.00 | 84.00 | 31.00 | -58.62 | |
| Shareholders equity total | 0.00 | 44.00 | 167.00 | 199.00 | 140.17 |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current trade creditors | 4.00 | 6.00 | 11.88 | ||
| Current owed to participating | 740.00 | 656.00 | 885.00 | ||
| Short-term deferred tax liabilities | 27.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 64.00 | 58.00 | 15.18 | |
| Current liabilities total | 12.00 | 835.00 | 724.00 | 912.05 | |
| Balance sheet total (liabilities) | 0.00 | 56.00 | 1 002.00 | 938.00 | 1 052.22 |
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