Nordgron ApS — Credit Rating and Financial Key Figures
CVR number: 41419253
Winthersmindevej 31, 2635 Ishøj
kontakt@nordgront.dk
tel: 22888705
nordgront.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -50.12 | 669.94 | 558.50 |
| Employee benefit expenses | - 151.49 | - 400.40 | - 514.14 |
| Total depreciation | -26.00 | -26.00 | -26.00 |
| EBIT | - 227.61 | 243.54 | 18.36 |
| Other financial expenses | -6.32 | -15.32 | -11.34 |
| Pre-tax profit | - 233.93 | 228.21 | 7.01 |
| Income taxes | -1.59 | -15.16 | |
| Net earnings | - 233.93 | 226.63 | -8.15 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 104.00 | 78.00 | 52.00 |
| Tangible assets total | 104.00 | 78.00 | 52.00 |
| Investments total | 29.50 | 29.50 | 54.85 |
| Long term receivables total | |||
| Finished products/goods | 128.00 | 128.00 | |
| Inventories total | 128.00 | 128.00 | |
| Current trade debtors | 763.33 | 1 113.73 | |
| Current other receivables | 36.87 | ||
| Short term receivables total | 36.87 | 763.33 | 1 113.73 |
| Cash and bank deposits | 1.07 | 4.30 | 8.57 |
| Cash and cash equivalents | 1.07 | 4.30 | 8.57 |
| Balance sheet total (assets) | 171.44 | 1 003.14 | 1 357.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 233.93 | -7.31 | |
| Profit of the financial year | - 233.93 | 226.63 | -8.15 |
| Shareholders equity total | - 193.93 | 32.69 | 24.55 |
| Non-current liabilities total | |||
| Current trade creditors | 104.24 | 361.81 | 499.01 |
| Current owed to participating | 145.73 | 187.57 | 467.00 |
| Short-term deferred tax liabilities | 1.59 | 15.16 | |
| Other non-interest bearing current liabilities | 115.42 | 419.47 | 351.44 |
| Current liabilities total | 365.38 | 970.44 | 1 332.60 |
| Balance sheet total (liabilities) | 171.44 | 1 003.14 | 1 357.14 |
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