Nordmann Østrup ApS 2 — Credit Rating and Financial Key Figures
CVR number: 40463224
Nørre Sideallé 6, 2200 København N
mortennordmann@gmail.com
tel: 22632087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.16 | 614.38 | 1 439.34 | 794.71 | 569.16 |
| Employee benefit expenses | -65.01 | - 621.99 | -1 290.28 | - 889.60 | - 314.67 |
| EBIT | 340.15 | -7.61 | 149.06 | -94.88 | 254.49 |
| Other financial income | 0.26 | 0.56 | |||
| Other financial expenses | -0.46 | -1.24 | -13.78 | -23.38 | -14.38 |
| Pre-tax profit | 339.95 | -8.29 | 135.28 | - 118.26 | 240.11 |
| Income taxes | -75.73 | -4.57 | -32.72 | 20.92 | -55.99 |
| Net earnings | 264.22 | -12.86 | 102.56 | -97.34 | 184.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.44 | ||||
| Current other receivables | 201.90 | 154.78 | 40.68 | 38.00 | 164.16 |
| Current deferred tax assets | 20.92 | ||||
| Short term receivables total | 201.90 | 154.78 | 247.13 | 58.92 | 164.16 |
| Cash and bank deposits | 100.56 | 106.82 | 99.04 | 296.65 | 195.24 |
| Cash and cash equivalents | 100.56 | 106.82 | 99.04 | 296.65 | 195.24 |
| Balance sheet total (assets) | 302.46 | 261.59 | 346.17 | 368.08 | 359.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | - 100.89 | 163.34 | 150.48 | 135.24 | 37.90 |
| Profit of the financial year | 264.22 | -12.86 | 102.56 | -97.34 | 184.12 |
| Shareholders equity total | 203.34 | 190.48 | 293.04 | 195.70 | 262.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.28 | ||||
| Short-term deferred tax liabilities | 58.55 | 4.57 | 32.72 | 35.06 | |
| Other non-interest bearing current liabilities | 40.57 | 48.27 | 20.40 | 172.37 | 62.32 |
| Current liabilities total | 99.12 | 71.11 | 53.13 | 172.37 | 97.38 |
| Balance sheet total (liabilities) | 302.46 | 261.59 | 346.17 | 368.08 | 359.40 |
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