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NORDPROJEKT ApS — Credit Rating and Financial Key Figures
CVR number: 21691771
Kollegievej 6, 2920 Charlottenlund
lisbeth@bdck.dk
tel: 45740501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 844.57 | 66.45 | 136.95 | 33.21 | - 109.11 |
| Wages and salaries | - 397.36 | - 391.61 | - 215.24 | - 112.81 | -84.71 |
| Social security expenses | -41.19 | -42.21 | -37.13 | -36.00 | -36.00 |
| EBIT | 406.03 | - 367.36 | - 115.42 | - 115.60 | - 229.82 |
| Other financial expenses | -3.65 | -3.70 | -2.91 | -0.58 | -2.23 |
| Pre-tax profit | 402.39 | - 371.26 | - 118.83 | - 120.56 | - 238.57 |
| Income taxes | -93.12 | 0.10 | 1.58 | 0.40 | 0.20 |
| Net earnings | 309.28 | - 371.17 | - 117.25 | - 120.17 | - 238.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 15.13 | 130.74 | 132.92 | ||
| Inventories total | 15.13 | 130.74 | 132.92 | ||
| Current trade debtors | 593.73 | 117.71 | 365.23 | 265.21 | 75.87 |
| Current other receivables | 10.70 | 1.61 | 12.49 | 5.00 | |
| Current deferred tax assets | 45.58 | 11.40 | 7.11 | ||
| Short term receivables total | 604.43 | 117.71 | 412.42 | 289.10 | 87.97 |
| Cash and bank deposits | 415.94 | 202.00 | 30.33 | 196.92 | 18.65 |
| Cash and cash equivalents | 415.94 | 202.00 | 30.33 | 196.92 | 18.65 |
| Balance sheet total (assets) | 1 035.50 | 319.71 | 573.50 | 618.93 | 106.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 18.53 | 327.81 | -43.36 | - 160.61 | - 280.77 |
| Profit of the financial year | 309.28 | - 371.17 | - 117.25 | - 120.17 | - 238.38 |
| Shareholders equity total | 527.81 | 156.64 | 39.39 | -80.78 | - 319.15 |
| Non-current deferred tax liabilities | 93.12 | ||||
| Non-current liabilities total | 93.12 | ||||
| Advances received | 401.98 | 618.19 | 411.56 | ||
| Current trade creditors | 57.92 | 5.51 | 46.89 | 35.00 | 10.27 |
| Other non-interest bearing current liabilities | 356.66 | 157.56 | 85.24 | 46.51 | 3.94 |
| Current liabilities total | 414.57 | 163.07 | 534.10 | 699.71 | 425.78 |
| Balance sheet total (liabilities) | 1 035.50 | 319.71 | 573.50 | 618.93 | 106.63 |
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