Nordiqus Boulevarden 19G ApS — Credit Rating and Financial Key Figures
CVR number: 42461547
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.48 | 3 930.86 | 5 199.09 | 4 772.32 |
| Reduction in value of non-current assets | -6 064.87 | - 194.23 | -1 424.57 | |
| EBIT | -47.48 | -2 134.01 | 5 004.86 | 3 347.75 |
| Other financial expenses | -3.38 | -1 339.43 | -4 216.21 | -5 214.43 |
| Pre-tax profit | -50.85 | -3 473.44 | 788.65 | -1 866.68 |
| Income taxes | 11.19 | - 224.82 | - 173.48 | - 667.88 |
| Net earnings | -39.67 | -3 698.26 | 615.17 | -2 534.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 353.13 | 85 318.80 | 85 124.57 | 83 700.00 |
| Tangible assets total | 353.13 | 85 318.80 | 85 124.57 | 83 700.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 215.07 | 1.51 | 9.95 | |
| Current other receivables | 95.44 | 508.66 | ||
| Current deferred tax assets | 11.19 | 138.66 | 539.04 | |
| Short term receivables total | 106.63 | 215.07 | 648.83 | 548.99 |
| Cash and bank deposits | 36.65 | 11.44 | 3 160.17 | 3 244.77 |
| Cash and cash equivalents | 36.65 | 11.44 | 3 160.17 | 3 244.77 |
| Balance sheet total (assets) | 496.41 | 85 545.30 | 88 933.58 | 87 493.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.67 | -3 737.93 | - 122.76 | |
| Profit of the financial year | -39.67 | -3 698.26 | 615.17 | -2 534.56 |
| Shareholders equity total | 0.33 | -3 697.93 | -3 082.76 | -2 617.32 |
| Provisions | 332.67 | 1 093.64 | ||
| Non-current loans from credit institutions | 46 898.93 | |||
| Non-current other liabilities | 1 622.13 | 1 718.24 | 1 725.06 | |
| Non-current liabilities total | 48 521.06 | 1 718.24 | 1 725.06 | |
| Current trade creditors | 29.52 | 212.30 | 496.20 | |
| Current owed to group member | 480.47 | 39 996.88 | 89 186.28 | 86 375.29 |
| Short-term deferred tax liabilities | 224.82 | |||
| Other non-interest bearing current liabilities | 15.61 | 470.95 | 566.84 | 420.88 |
| Current liabilities total | 496.07 | 40 722.17 | 89 965.43 | 87 292.37 |
| Balance sheet total (liabilities) | 496.41 | 85 545.30 | 88 933.58 | 87 493.75 |
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