NORDAN INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 13245886
Kramnitzevej 25, Kramnitse 4970 Rødby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.07 | -59.38 | - 102.00 | 940.56 | - 257.59 |
| Costs of management | -30.14 | -48.10 | -47.60 | -53.59 | -66.76 |
| Costs of distribution | -1.68 | ||||
| EBIT | - 229.20 | - 107.48 | - 151.28 | 886.98 | - 324.36 |
| Other financial income | 290.17 | 225.96 | 327.75 | ||
| Other financial expenses | - 217.53 | - 155.14 | - 334.10 | - 186.09 | - 272.11 |
| Pre-tax profit | - 446.73 | 27.55 | - 485.39 | 926.85 | - 268.71 |
| Net earnings | - 446.73 | 27.55 | - 485.39 | 926.85 | - 268.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | 500.00 | 500.00 | 1 689.79 | 437.90 |
| Current amounts owed by group member comp. | 259.07 | 198.10 | 195.67 | 428.39 | |
| Current other receivables | 252.15 | 256.05 | 252.55 | 267.75 | 258.89 |
| Short term receivables total | 1 011.22 | 954.15 | 948.21 | 1 957.54 | 1 125.18 |
| Cash and bank deposits | 26.79 | 10.03 | 6.88 | 185.75 | 191.58 |
| Cash and cash equivalents | 26.79 | 10.03 | 6.88 | 185.75 | 191.58 |
| Balance sheet total (assets) | 1 038.00 | 964.18 | 955.10 | 2 143.28 | 1 316.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 189.39 | 189.39 | 189.39 | 189.39 | 189.39 |
| Retained earnings | -3 729.76 | -4 176.50 | -4 148.95 | -4 634.34 | -3 707.49 |
| Profit of the financial year | - 446.73 | 27.55 | - 485.39 | 926.85 | - 268.71 |
| Shareholders equity total | -3 987.10 | -3 959.55 | -4 444.94 | -3 518.10 | -3 786.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 270.88 | 337.57 | 397.07 | 543.21 | 92.45 |
| Current owed to group member | 4 201.47 | 4 033.41 | 4 396.40 | 4 395.14 | 4 450.75 |
| Other non-interest bearing current liabilities | 552.75 | 552.75 | 606.57 | 723.03 | 560.37 |
| Current liabilities total | 5 025.10 | 4 923.73 | 5 400.04 | 5 661.38 | 5 103.56 |
| Balance sheet total (liabilities) | 1 038.00 | 964.18 | 955.10 | 2 143.28 | 1 316.76 |
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