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NORDIC FOTO ApS — Credit Rating and Financial Key Figures
CVR number: 21084980
Hyldebærvej 2, Vesterø 9940 Læsø
tel: 96658081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.01 | 26.96 | |||
| Gross profit | 58.88 | -58.26 | 19.01 | 26.96 | |
| Costs of management | -56.29 | -58.68 | |||
| Total depreciation | -48.08 | -48.08 | |||
| EBIT | 10.79 | 96.17 | -58.26 | -56.29 | -31.71 |
| Other financial expenses | -2.46 | -3.09 | -3.32 | ||
| Exchange rate differences | 535.23 | ||||
| Pre-tax profit | 8.33 | 93.09 | 473.65 | -37.28 | -31.71 |
| Income taxes | -1.90 | -20.46 | -96.13 | ||
| Net earnings | 6.43 | 72.63 | 377.52 | -37.28 | -31.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 162.85 | 4 139.27 | |||
| Tangible assets total | 1 162.85 | 4 139.27 | |||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 614.65 | 604.74 | |||
| Current deferred tax assets | 16.10 | ||||
| Short term receivables total | 16.10 | 614.65 | 604.74 | ||
| Cash and bank deposits | 92.09 | 133.09 | 870.57 | 29.10 | 2.46 |
| Cash and cash equivalents | 92.09 | 133.09 | 870.57 | 29.10 | 2.46 |
| Balance sheet total (assets) | 1 311.04 | 4 272.36 | 870.57 | 643.75 | 607.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 79.16 | 85.59 | 158.22 | 535.74 | 498.45 |
| Profit of the financial year | 6.43 | 72.63 | 377.52 | -37.28 | -31.71 |
| Shareholders equity total | 210.59 | 283.22 | 660.74 | 623.45 | 591.74 |
| Provisions | 4.36 | ||||
| Non-current trade creditors | 14.93 | 15.45 | |||
| Non-current owed to group member | 5.37 | ||||
| Non-current liabilities total | 20.29 | 15.45 | |||
| Current trade creditors | 35.70 | 66.14 | 50.80 | ||
| Current owed to participating | 1 041.10 | 3 904.03 | 58.36 | ||
| Short-term deferred tax liabilities | 100.50 | ||||
| Other non-interest bearing current liabilities | 23.65 | 14.61 | 0.18 | ||
| Current liabilities total | 1 100.45 | 3 984.78 | 209.84 | ||
| Balance sheet total (liabilities) | 1 311.04 | 4 272.36 | 870.57 | 643.75 | 607.19 |
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