Nordpolen ApS — Credit Rating and Financial Key Figures
CVR number: 38353926
Ejby Industrivej 68, 2600 Glostrup
henrik@cultureplus.dk
tel: 20908711
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -10.00 | - 129.50 | ||
| EBIT | -12.50 | -10.00 | - 129.50 | ||
| Other financial income | 48.67 | 5.01 | |||
| Other financial expenses | -5.00 | -25.59 | -20.54 | -22.53 | |
| Pre-tax profit | -17.50 | -10.00 | - 155.09 | 28.13 | -17.52 |
| Income taxes | 2.75 | 2.20 | -11.14 | ||
| Net earnings | -14.75 | -7.80 | - 166.23 | 28.13 | -17.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 883.97 | 883.97 | 883.97 | 910.86 | 910.86 |
| Current deferred tax assets | 8.94 | 11.14 | |||
| Short term receivables total | 892.91 | 895.11 | 883.97 | 910.86 | 910.86 |
| Cash and bank deposits | 5.01 | ||||
| Cash and cash equivalents | 5.01 | ||||
| Balance sheet total (assets) | 892.91 | 895.11 | 883.97 | 910.86 | 915.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.94 | -41.69 | 150.51 | -15.71 | 12.42 |
| Profit of the financial year | -14.75 | -7.80 | - 166.23 | 28.13 | -17.52 |
| Shareholders equity total | 8.31 | 0.51 | 34.29 | 62.42 | 44.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 35.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 859.60 | 859.60 | 814.69 | 848.45 | 870.98 |
| Current liabilities total | 884.60 | 894.60 | 849.69 | 848.45 | 870.98 |
| Balance sheet total (liabilities) | 892.91 | 895.11 | 883.97 | 910.86 | 915.88 |
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