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AB Nord ApS — Credit Rating and Financial Key Figures
CVR number: 37338141
Frilandsvej 2, 9760 Vrå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.17 | 27.53 | 44.05 | 262.69 | 260.79 |
| Wages and salaries | - 118.55 | - 316.98 | |||
| Social security expenses | -4.72 | -1.38 | -6.43 | -27.99 | -62.15 |
| Total depreciation | -6.00 | -8.17 | -6.17 | ||
| EBIT | 15.45 | 17.98 | 31.44 | 116.14 | - 118.34 |
| Other financial income | 0.04 | 0.16 | |||
| Other financial expenses | -0.29 | -1.45 | -0.13 | -0.13 | -0.53 |
| Pre-tax profit | 15.15 | 16.54 | 31.32 | 116.05 | - 118.71 |
| Income taxes | -3.56 | -2.49 | -5.83 | -25.53 | |
| Net earnings | 11.59 | 14.05 | 25.49 | 90.52 | - 118.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.03 | 15.72 | 9.55 | 9.55 | 9.55 |
| Tangible assets total | 13.03 | 15.72 | 9.55 | 9.55 | 9.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.19 | 13.75 | |||
| Short term receivables total | 56.19 | 13.75 | |||
| Cash and bank deposits | 43.36 | 19.77 | 48.76 | 130.66 | 35.98 |
| Cash and cash equivalents | 43.36 | 19.77 | 48.76 | 130.66 | 35.98 |
| Balance sheet total (assets) | 56.39 | 35.49 | 58.31 | 196.40 | 59.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 19.00 | 25.00 | 61.00 | |
| Retained earnings | -49.16 | -56.57 | -67.52 | - 103.03 | -12.51 |
| Profit of the financial year | 11.59 | 14.05 | 25.49 | 90.52 | - 118.71 |
| Shareholders equity total | 42.43 | 26.48 | 32.97 | 98.49 | -81.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.23 | ||||
| Short-term deferred tax liabilities | 7.48 | 6.05 | 8.16 | 31.18 | 25.35 |
| Other non-interest bearing current liabilities | 6.48 | 2.96 | 17.17 | 66.73 | 112.92 |
| Current liabilities total | 13.96 | 9.01 | 25.34 | 97.90 | 140.50 |
| Balance sheet total (liabilities) | 56.39 | 35.49 | 58.31 | 196.40 | 59.27 |
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