Nordhusene Ans ApS — Credit Rating and Financial Key Figures
CVR number: 42665274
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 230.90 | 3 702.97 | 3 443.51 | 3 799.76 |
| Reduction in value of non-current assets | 11 330.90 | -10 600.00 | -1 500.00 | |
| EBIT | 230.90 | 15 033.86 | -7 156.49 | 2 299.76 |
| Other financial income | 4.14 | 5.26 | ||
| Other financial expenses | - 152.09 | -1 126.14 | -1 056.64 | - 994.26 |
| Pre-tax profit | 78.81 | 13 907.72 | -8 208.98 | 1 310.76 |
| Income taxes | -17.34 | -3 059.70 | 1 805.98 | - 288.37 |
| Net earnings | 61.47 | 10 848.02 | -6 403.00 | 1 022.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 80 409.00 | 91 800.00 | 81 200.00 | 79 700.00 |
| Tangible assets total | 80 409.00 | 91 800.00 | 81 200.00 | 79 700.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.40 | 36.28 | 74.32 | |
| Prepayments and accrued income | 26.52 | 20.29 | 49.35 | |
| Current other receivables | 8.77 | 130.13 | 55.87 | 194.02 |
| Current deferred tax assets | 169.37 | |||
| Short term receivables total | 35.29 | 157.53 | 112.44 | 487.06 |
| Cash and bank deposits | 446.18 | 1 305.31 | 537.60 | 1 528.70 |
| Cash and cash equivalents | 446.18 | 1 305.31 | 537.60 | 1 528.70 |
| Balance sheet total (assets) | 80 890.47 | 93 262.85 | 81 850.04 | 81 715.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 15 570.55 | 15 570.55 | 15 570.55 | 15 570.55 |
| Retained earnings | 61.47 | 10 909.49 | 4 506.49 | |
| Profit of the financial year | 61.47 | 10 848.02 | -6 403.00 | 1 022.39 |
| Shareholders equity total | 15 682.02 | 26 530.04 | 20 127.04 | 21 149.43 |
| Provisions | 2 492.78 | 160.75 | ||
| Capital loans | 7 548.78 | 7 500.00 | 6 000.00 | 6 000.00 |
| Non-current loans from credit institutions | 54 706.91 | 53 428.36 | 52 149.82 | 50 872.68 |
| Non-current other liabilities | 1 255.99 | 1 290.09 | 1 341.63 | 1 279.98 |
| Non-current liabilities total | 63 511.68 | 62 218.44 | 59 491.46 | 58 152.66 |
| Current loans from credit institutions | 1 338.69 | 1 282.53 | 1 282.38 | 1 281.96 |
| Current trade creditors | 151.28 | 31.78 | 14.82 | 107.54 |
| Current owed to group member | 53.37 | 12.59 | ||
| Short-term deferred tax liabilities | 12.21 | 579.13 | 552.36 | 618.49 |
| Other non-interest bearing current liabilities | 141.22 | 128.14 | 221.23 | 393.08 |
| Current liabilities total | 1 696.77 | 2 021.59 | 2 070.79 | 2 413.66 |
| Balance sheet total (liabilities) | 80 890.47 | 93 262.85 | 81 850.04 | 81 715.76 |
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