Nordmarkens ApS — Credit Rating and Financial Key Figures
CVR number: 40049592
Hasselparken 4, 4040 Jyllinge
faktura@nordmarkens.dk
tel: 60156415
https://nordmarkens.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.29 | -16.13 | 73.00 | 15.20 | |
| Employee benefit expenses | -0.41 | -34.86 | -41.34 | -16.29 | |
| EBIT | 20.88 | -50.99 | 31.66 | -1.09 | |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -0.80 | -0.35 | -2.29 | ||
| Pre-tax profit | 20.08 | -20.00 | -51.34 | 31.73 | -3.38 |
| Income taxes | -4.42 | 4.31 | 3.78 | ||
| Net earnings | 15.66 | -20.00 | -51.34 | 36.05 | 0.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.60 | 50.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 20.00 | |||
| Current other receivables | 2.83 | 63.34 | 23.28 | 23.28 | |
| Current deferred tax assets | 4.31 | 8.10 | |||
| Short term receivables total | 2.83 | 63.34 | 37.59 | 51.37 | |
| Cash and bank deposits | 28.76 | 68.78 | 1.37 | 1.99 | 70.16 |
| Cash and cash equivalents | 28.76 | 68.78 | 1.37 | 1.99 | 70.16 |
| Balance sheet total (assets) | 31.59 | 68.78 | 64.71 | 69.18 | 171.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.13 | -16.46 | -36.46 | -87.81 | -51.76 |
| Profit of the financial year | 15.66 | -20.00 | -51.34 | 36.05 | 0.40 |
| Shareholders equity total | 4.54 | 3.53 | -47.81 | -11.76 | -11.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.60 | ||||
| Current trade creditors | 4.04 | 16.73 | |||
| Current owed to participating | 87.91 | ||||
| Current owed to group member | 15.01 | 37.33 | |||
| Short-term deferred tax liabilities | 4.42 | 4.42 | 4.42 | 4.42 | |
| Other non-interest bearing current liabilities | 7.63 | 27.92 | 104.06 | 59.80 | 87.08 |
| Current liabilities total | 27.06 | 65.25 | 112.52 | 80.94 | 183.01 |
| Balance sheet total (liabilities) | 31.59 | 68.78 | 64.71 | 69.18 | 171.65 |
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