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Nørresundby Strand ApS — Credit Rating and Financial Key Figures
CVR number: 36943386
Hæsumvej 28, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 393.00 | 42.94 | 91.81 | 125.84 | 121.40 |
| EBIT | 13 393.00 | 42.94 | 91.81 | 125.84 | 121.40 |
| Other financial income | 0.01 | 4.27 | 40.38 | 42.04 | |
| Other financial expenses | -93.00 | -47.98 | - 169.34 | -39.45 | -39.98 |
| Pre-tax profit | 13 300.00 | -5.03 | -73.26 | 126.77 | 123.46 |
| Income taxes | -2 926.00 | 1.11 | -11.13 | -28.08 | -27.26 |
| Net earnings | 10 374.00 | -3.92 | -84.40 | 98.69 | 96.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 861.84 | 2 861.84 | 2 954.12 | ||
| Finished products/goods | 2 793.00 | 2 861.84 | |||
| Inventories total | 2 793.00 | 2 861.84 | 2 861.84 | 2 861.84 | 2 954.12 |
| Prepayments and accrued income | 11.79 | 14.64 | 14.83 | ||
| Current other receivables | 6.00 | 4.14 | 1 004.70 | 1 044.27 | 1 087.78 |
| Current deferred tax assets | 1.11 | 0.28 | 5.42 | 12.93 | |
| Short term receivables total | 6.00 | 17.03 | 1 004.98 | 1 064.33 | 1 115.54 |
| Cash and bank deposits | 4 048.00 | 3 973.09 | 78.26 | 115.59 | 75.35 |
| Cash and cash equivalents | 4 048.00 | 3 973.09 | 78.26 | 115.59 | 75.35 |
| Balance sheet total (assets) | 6 847.00 | 6 851.97 | 3 945.08 | 4 041.76 | 4 145.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8 367.00 | 2 006.55 | 2 002.64 | 1 918.24 | 2 016.93 |
| Profit of the financial year | 10 374.00 | -3.92 | -84.40 | 98.69 | 96.21 |
| Shareholders equity total | 2 057.00 | 2 052.64 | 1 968.24 | 2 066.93 | 2 163.13 |
| Provisions | 3.22 | 3.26 | |||
| Non-current loans from credit institutions | 1 787.00 | 1 785.55 | 1 788.62 | 1 788.62 | 1 788.62 |
| Non-current deferred tax liabilities | 2 849.73 | ||||
| Non-current liabilities total | 1 787.00 | 4 635.29 | 1 788.62 | 1 788.62 | 1 788.62 |
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 15.00 | 25.00 | 33.28 | 20.00 | 13.75 |
| Short-term deferred tax liabilities | 2 850.00 | ||||
| Other non-interest bearing current liabilities | 135.00 | 139.05 | 154.94 | 162.99 | 176.25 |
| Current liabilities total | 3 003.00 | 164.05 | 188.22 | 182.99 | 190.00 |
| Balance sheet total (liabilities) | 6 847.00 | 6 851.97 | 3 945.08 | 4 041.76 | 4 145.02 |
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