Norddans ApS — Credit Rating and Financial Key Figures
CVR number: 40610995
Rødlersvej 81, 2990 Nivå
info@jesperhelmin.dk
tel: 61663553
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 467.60 | 355.26 | 66.87 | 20.48 | |
| External services | - 356.08 | - 308.70 | -25.66 | ||
| Gross profit | 111.52 | 46.56 | 41.21 | 20.48 | |
| Wages and salaries | - 116.54 | -20.21 | |||
| Employee benefit expenses | -35.19 | -38.70 | |||
| Other operating expenses | -4.29 | -9.23 | |||
| EBIT | -5.02 | 26.35 | 6.03 | -22.50 | -9.23 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.42 | -0.40 | -1.69 | ||
| Pre-tax profit | -5.45 | 25.96 | 4.34 | -22.50 | -9.14 |
| Net earnings | -5.45 | 25.96 | 4.34 | -22.50 | -9.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 89.40 | 89.40 | |||
| Short term receivables total | 89.40 | 89.40 | |||
| Cash and bank deposits | 90.90 | 93.34 | 191.69 | 56.63 | 47.49 |
| Cash and cash equivalents | 90.90 | 93.34 | 191.69 | 56.63 | 47.49 |
| Balance sheet total (assets) | 180.30 | 182.74 | 191.69 | 56.63 | 47.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -5.45 | 20.51 | -20.87 | -43.37 | |
| Profit of the financial year | -5.45 | 25.96 | 4.34 | -22.50 | -9.14 |
| Shareholders equity total | 94.56 | 120.51 | 124.84 | 56.63 | 47.49 |
| Non-current loans from credit institutions | 59.63 | 59.63 | 59.63 | ||
| Non-current liabilities total | 59.63 | 59.63 | 59.63 | ||
| Other non-interest bearing current liabilities | 26.11 | 2.60 | 7.21 | ||
| Current liabilities total | 26.11 | 2.60 | 7.21 | ||
| Balance sheet total (liabilities) | 180.30 | 182.74 | 191.69 | 56.63 | 47.49 |
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