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NORDFYNS HAVESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35404929
Hasmarkmosen 27, Hasmark Mark 5450 Otterup
Nordfyns@Nordfyns-Haveservice.dk
tel: 60195052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.06 | 74.25 | 97.84 | 162.54 | 825.93 |
| Employee benefit expenses | -41.66 | -7.57 | -2.77 | -21.69 | - 560.54 |
| Total depreciation | -26.75 | -18.81 | -17.78 | -57.78 | -73.93 |
| EBIT | 47.66 | 47.87 | 77.29 | 83.08 | 191.47 |
| Other financial income | 0.05 | 0.23 | 0.15 | ||
| Other financial expenses | -1.42 | -0.78 | -0.01 | ||
| Pre-tax profit | 46.24 | 47.09 | 77.34 | 83.31 | 191.60 |
| Income taxes | -10.23 | -12.31 | -18.64 | -31.94 | -50.98 |
| Net earnings | 36.01 | 34.78 | 58.70 | 51.37 | 140.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.81 | 182.23 | 124.45 | 131.27 | |
| Tangible assets total | 18.81 | 182.23 | 124.45 | 131.27 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.78 | 9.46 | |||
| Short term receivables total | 21.78 | 9.46 | |||
| Cash and bank deposits | 276.26 | 368.91 | 248.53 | 383.67 | 612.70 |
| Cash and cash equivalents | 276.26 | 368.91 | 248.53 | 383.67 | 612.70 |
| Balance sheet total (assets) | 316.86 | 378.36 | 430.76 | 508.12 | 743.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 15.85 | ||||
| Retained earnings | -36.01 | 15.85 | 50.63 | 109.33 | 160.69 |
| Profit of the financial year | 36.01 | 34.78 | 58.70 | 51.37 | 140.62 |
| Shareholders equity total | 95.85 | 130.63 | 189.33 | 240.69 | 381.32 |
| Provisions | 0.72 | 10.56 | 11.29 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 144.38 | 173.97 | 190.90 | 163.49 | 132.51 |
| Short-term deferred tax liabilities | 9.44 | 9.44 | 10.10 | 46.71 | |
| Other non-interest bearing current liabilities | 76.63 | 64.33 | 40.37 | 83.27 | 172.14 |
| Current liabilities total | 221.01 | 247.74 | 240.71 | 256.86 | 351.37 |
| Balance sheet total (liabilities) | 316.86 | 378.36 | 430.76 | 508.12 | 743.97 |
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