Nordiqus Mylius Erichsens Vej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42318310
Meldahlsgade 5, 1613 København V
cej@cej.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 975.73 | 1 429.66 | 1 098.32 | -1 155.79 |
| Reduction in value of non-current assets | 1 355.05 | - 697.68 | 325.47 | - 986.05 |
| EBIT | 2 330.78 | 731.98 | 1 423.78 | -2 141.83 |
| Other financial income | 41.27 | |||
| Other financial expenses | - 323.08 | - 420.82 | -1 024.31 | -1 721.50 |
| Pre-tax profit | 2 007.70 | 311.16 | 440.74 | -3 863.33 |
| Income taxes | - 441.69 | -68.47 | -96.95 | 861.66 |
| Net earnings | 1 566.01 | 242.69 | 343.79 | -3 001.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 958.26 | 28 260.58 | 28 586.05 | 27 600.00 |
| Tangible assets total | 28 958.26 | 28 260.58 | 28 586.05 | 27 600.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.66 | 171.64 | 69.73 | |
| Current deferred tax assets | 54.41 | 729.12 | ||
| Short term receivables total | 54.41 | 3.66 | 171.64 | 798.85 |
| Cash and bank deposits | 547.78 | 568.34 | 130.71 | 2 556.70 |
| Cash and cash equivalents | 547.78 | 568.34 | 130.71 | 2 556.70 |
| Balance sheet total (assets) | 29 560.45 | 28 832.58 | 28 888.40 | 30 955.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 566.01 | 1 808.69 | 2 152.49 | |
| Profit of the financial year | 1 566.01 | 242.69 | 343.79 | -3 001.67 |
| Shareholders equity total | 1 606.00 | 1 848.69 | 2 192.48 | - 809.18 |
| Provisions | 496.10 | 540.61 | 612.21 | 360.46 |
| Non-current loans from credit institutions | 14 083.54 | 13 541.27 | ||
| Non-current other liabilities | 462.50 | 474.06 | 485.91 | |
| Non-current liabilities total | 14 546.04 | 14 015.33 | 485.91 | |
| Current loans from credit institutions | 753.44 | |||
| Current trade creditors | 24.38 | 32.95 | 59.52 | 212.09 |
| Current owed to group member | 12 090.07 | 11 774.69 | 25 487.48 | 31 139.14 |
| Short-term deferred tax liabilities | 23.96 | 24.32 | ||
| Other non-interest bearing current liabilities | 44.42 | 596.35 | 26.47 | 53.04 |
| Current liabilities total | 12 912.31 | 12 427.96 | 25 597.79 | 31 404.27 |
| Balance sheet total (liabilities) | 29 560.45 | 28 832.58 | 28 888.40 | 30 955.55 |
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