NORDEN Gabon A/S — Credit Rating and Financial Key Figures
CVR number: 42545724
Strandvejen 52, 2900 Hellerup
Income statement (kUSD)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 34 800.00 | 21 800.00 | 22 900.00 |
Other operating income | 200.00 | ||
Costs of manufacturing | -21 700.00 | -20 800.00 | -26 400.00 |
External services | -1 300.00 | -2 100.00 | -2 000.00 |
Gross profit | 11 800.00 | -1 100.00 | -5 300.00 |
Employee benefit expenses | - 200.00 | - 300.00 | - 400.00 |
Total depreciation | -5 500.00 | -6 300.00 | -3 300.00 |
EBIT | 6 100.00 | -7 700.00 | -9 400.00 |
Other financial income | 100.00 | ||
Other financial expenses | -1 400.00 | -1 900.00 | -4 300.00 |
Pre-tax profit | 4 700.00 | -9 500.00 | -13 700.00 |
Income taxes | 300.00 | ||
Net earnings | 4 700.00 | -9 200.00 | -13 700.00 |
Assets (kUSD)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 22 500.00 | 47 600.00 | 60 900.00 |
Advance payments and construction in progress | 16 200.00 | 2 800.00 | |
Tangible assets total | 38 700.00 | 50 400.00 | 60 900.00 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 700.00 | 1 600.00 | 1 500.00 |
Inventories total | 700.00 | 1 600.00 | 1 500.00 |
Current trade debtors | 5 300.00 | 12 600.00 | 13 100.00 |
Prepayments and accrued income | 1 000.00 | 4 800.00 | 3 300.00 |
Current other receivables | 2 000.00 | 1 100.00 | 1 000.00 |
Current deferred tax assets | 400.00 | ||
Short term receivables total | 8 300.00 | 18 900.00 | 17 400.00 |
Cash and bank deposits | 100.00 | 100.00 | |
Cash and cash equivalents | 100.00 | 100.00 | |
Balance sheet total (assets) | 47 800.00 | 71 000.00 | 79 800.00 |
Equity and liabilities (kUSD)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 4 300.00 | 4 300.00 | 4 300.00 |
Retained earnings | 11 800.00 | 16 500.00 | 7 300.00 |
Profit of the financial year | 4 700.00 | -9 200.00 | -13 700.00 |
Shareholders equity total | 20 800.00 | 11 600.00 | -2 100.00 |
Non-current liabilities total | |||
Current trade creditors | 2 600.00 | 6 600.00 | 2 100.00 |
Current owed to group member | 18 300.00 | 49 300.00 | 79 500.00 |
Other non-interest bearing current liabilities | 6 100.00 | 3 500.00 | 300.00 |
Current liabilities total | 27 000.00 | 59 400.00 | 81 900.00 |
Balance sheet total (liabilities) | 47 800.00 | 71 000.00 | 79 800.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.