Nordic Eco Vent ApS — Credit Rating and Financial Key Figures
CVR number: 40078924
Brøndbyvej 203, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 140.68 | 477.63 | |||
| External services | -50.45 | ||||
| Gross profit | 140.68 | 427.18 | 132.84 | -30.38 | - 311.07 |
| Employee benefit expenses | -26.28 | -17.76 | -20.27 | -25.19 | |
| EBIT | 114.41 | 409.42 | 112.57 | -55.57 | - 311.07 |
| Other financial expenses | -0.28 | -0.22 | -1.39 | -7.91 | |
| Pre-tax profit | 114.41 | 409.14 | 112.35 | -56.96 | - 318.98 |
| Income taxes | -24.87 | -2.75 | |||
| Net earnings | 89.54 | 409.14 | 109.60 | -56.96 | - 318.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 363.41 | 643.13 | 643.13 | 643.13 | 643.13 |
| Intangible rights | 155.02 | 206.55 | 206.55 | 206.55 | 206.55 |
| Intangible assets total | 518.43 | 849.67 | 849.67 | 849.67 | 849.67 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.09 | 127.29 | 40.81 | 93.91 | |
| Current other receivables | 36.21 | 0.15 | |||
| Current deferred tax assets | 43.74 | ||||
| Short term receivables total | 43.74 | 82.30 | 127.29 | 40.96 | 93.91 |
| Cash and bank deposits | 2.68 | 23.84 | 159.08 | 30.16 | 8.97 |
| Cash and cash equivalents | 2.68 | 23.84 | 159.08 | 30.16 | 8.97 |
| Balance sheet total (assets) | 564.85 | 955.82 | 1 136.05 | 920.79 | 952.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 134.98 | ||||
| Retained earnings | 54.51 | 463.65 | 573.25 | 516.29 | |
| Profit of the financial year | 89.54 | 409.14 | 109.60 | -56.96 | - 318.98 |
| Shareholders equity total | 274.51 | 513.65 | 623.25 | 566.29 | 247.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.11 | 143.18 | 296.87 | 94.58 | 402.77 |
| Current owed to group member | 15.96 | 24.67 | 28.32 | 25.82 | |
| Short-term deferred tax liabilities | 2.75 | ||||
| Other non-interest bearing current liabilities | 147.23 | 283.03 | 188.50 | 231.60 | 276.64 |
| Current liabilities total | 290.34 | 442.16 | 512.79 | 354.50 | 705.23 |
| Balance sheet total (liabilities) | 564.85 | 955.82 | 1 136.05 | 920.79 | 952.55 |
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