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Nordic Resource CPH ApS — Credit Rating and Financial Key Figures
CVR number: 43022539
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 | 18 468.17 | 4 363.96 | -8 405.65 |
| Employee benefit expenses | -9 864.58 | -7 090.48 | -5 990.65 |
| Other operating expenses | - 155.25 | ||
| Total depreciation | -2 838.49 | -2 316.16 | -2 399.74 |
| EBIT | 5 765.10 | -5 042.68 | -16 951.30 |
| Other financial income | 13.54 | 4.90 | 1.51 |
| Other financial expenses | - 523.19 | -1 130.99 | -1 178.66 |
| Pre-tax profit | 5 255.45 | -6 168.78 | -18 128.44 |
| Income taxes | -1 158.48 | 1 341.24 | -79.16 |
| Net earnings | 4 096.97 | -4 827.54 | -18 207.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 023.78 | 5 506.16 | 4 938.96 |
| Machinery and equipment | 29 233.57 | 27 823.13 | 27 247.43 |
| Advance payments and construction in progress | 458.25 | 264.50 | |
| Tangible assets total | 35 257.35 | 33 787.54 | 32 450.89 |
| Investments total | 264.98 | 264.98 | |
| Non-current loans receivable | 264.98 | ||
| Long term receivables total | 264.98 | ||
| Finished products/goods | 2 088.83 | 1 853.65 | 1 498.94 |
| Inventories total | 2 088.83 | 1 853.65 | 1 498.94 |
| Current trade debtors | 1 018.42 | 6 375.13 | 1 692.60 |
| Current amounts owed by group member comp. | 1 837.84 | 551.88 | |
| Prepayments and accrued income | 239.91 | 139.91 | 162.81 |
| Current deferred tax assets | 79.16 | ||
| Short term receivables total | 3 096.16 | 7 146.08 | 1 855.41 |
| Cash and bank deposits | 32.78 | 0.90 | |
| Cash and cash equivalents | 32.78 | 0.90 | |
| Balance sheet total (assets) | 40 707.32 | 43 085.03 | 36 071.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 067.39 | -1 514.77 | |
| Profit of the financial year | 4 096.97 | -4 827.54 | -18 207.60 |
| Shareholders equity total | 4 136.97 | -1 720.14 | -19 682.38 |
| Provisions | 1 262.08 | 5 245.30 | 16 200.00 |
| Non-current loans from credit institutions | 8 959.37 | 8 032.10 | |
| Non-current other liabilities | 13 225.50 | ||
| Non-current deferred tax liabilities | 434.04 | 7 697.83 | 8 359.33 |
| Non-current liabilities total | 13 659.54 | 16 657.20 | 16 391.44 |
| Current loans from credit institutions | 9 274.13 | 4 567.46 | 5 733.90 |
| Current trade creditors | 1 529.16 | 6 191.33 | 4 231.47 |
| Current owed to group member | 3 048.45 | 10 158.03 | 11 735.31 |
| Short-term deferred tax liabilities | 1 463.61 | 1 029.57 | |
| Other non-interest bearing current liabilities | 7 797.00 | 522.25 | 431.81 |
| Current liabilities total | 21 648.73 | 22 902.68 | 23 162.06 |
| Balance sheet total (liabilities) | 40 707.32 | 43 085.03 | 36 071.12 |
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