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Nordic Resource Korsør ApS — Credit Rating and Financial Key Figures
CVR number: 42993417
G-Vej 3, 2300 København S
info@nowaste.dk
tel: 59578560
https://nowaste.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 422.10 | 324.34 | 356.91 |
| Total depreciation | - 252.43 | - 191.95 | - 191.95 |
| EBIT | 169.67 | 132.39 | 164.97 |
| Other financial income | 0.13 | 0.10 | |
| Other financial expenses | -49.85 | -55.14 | -93.57 |
| Pre-tax profit | 119.82 | 77.39 | 71.50 |
| Income taxes | -27.39 | -17.02 | -34.77 |
| Net earnings | 92.43 | 60.36 | 36.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 643.75 | 568.75 | 493.75 |
| Machinery and equipment | 1 023.28 | 906.34 | 789.39 |
| Tangible assets total | 1 667.03 | 1 475.09 | 1 283.14 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 809.63 | 161.25 | |
| Current amounts owed by group member comp. | 1 248.14 | ||
| Prepayments and accrued income | 24.11 | 29.07 | 0.49 |
| Current other receivables | 20.98 | ||
| Current deferred tax assets | 55.54 | 38.51 | 27.43 |
| Short term receivables total | 1 348.76 | 1 877.21 | 189.17 |
| Cash and bank deposits | 59.56 | 54.00 | 1.47 |
| Cash and cash equivalents | 59.56 | 54.00 | 1.47 |
| Balance sheet total (assets) | 3 075.36 | 3 406.30 | 1 473.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.43 | 293.86 | |
| Profit of the financial year | 92.43 | 60.36 | 36.72 |
| Shareholders equity total | 132.43 | 192.79 | 370.58 |
| Non-current deferred tax liabilities | 141.06 | ||
| Non-current liabilities total | 141.06 | ||
| Current trade creditors | 124.85 | 192.21 | 489.50 |
| Current owed to group member | 2 677.01 | 2 811.85 | 473.78 |
| Short-term deferred tax liabilities | 141.06 | 23.69 | |
| Other non-interest bearing current liabilities | 68.39 | 116.24 | |
| Current liabilities total | 2 801.86 | 3 213.51 | 1 103.20 |
| Balance sheet total (liabilities) | 3 075.36 | 3 406.30 | 1 473.78 |
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