Nordic Merchandise ApS — Credit Rating and Financial Key Figures
CVR number: 39053527
Mokkavej 13, 2610 Rødovre
kontakt@nordic-merchandise.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 721.89 | 843.94 | |||
| External services | - 465.58 | - 639.14 | |||
| Gross profit | 256.31 | 204.80 | 238.68 | 497.77 | 804.47 |
| Employee benefit expenses | - 220.82 | - 197.69 | - 216.26 | - 458.20 | - 474.59 |
| EBIT | 35.48 | 7.11 | 22.42 | 39.57 | 329.87 |
| Other financial expenses | -1.40 | -2.61 | |||
| Pre-tax profit | 35.48 | 7.11 | 22.42 | 38.17 | 327.26 |
| Income taxes | -7.79 | -1.56 | -4.93 | -8.40 | -72.00 |
| Net earnings | 27.70 | 5.54 | 17.49 | 29.77 | 255.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.04 | 64.86 | 93.44 | 0.18 | |
| Short term receivables total | 73.04 | 64.86 | 93.44 | 0.18 | |
| Cash and bank deposits | 0.08 | 12.47 | 14.37 | 199.79 | 626.75 |
| Cash and cash equivalents | 0.08 | 12.47 | 14.37 | 199.79 | 626.75 |
| Balance sheet total (assets) | 73.12 | 77.33 | 107.81 | 199.98 | 626.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.69 | -6.76 | 10.72 | 40.50 | |
| Profit of the financial year | 27.70 | 5.54 | 17.49 | 29.77 | 255.26 |
| Shareholders equity total | 27.70 | 33.24 | 50.72 | 80.50 | 335.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.67 | 41.40 | |||
| Short-term deferred tax liabilities | 7.79 | 1.56 | 2.93 | 6.40 | 70.00 |
| Other non-interest bearing current liabilities | 37.64 | 42.53 | 54.16 | 72.41 | 179.58 |
| Current liabilities total | 45.43 | 44.09 | 57.09 | 119.48 | 290.98 |
| Balance sheet total (liabilities) | 73.12 | 77.33 | 107.81 | 199.98 | 626.75 |
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