Nordvikar ApS — Credit Rating and Financial Key Figures
CVR number: 40387544
Sct. Jørgens Gade 9 B, 6000 Kolding
ms@nordvikar.dk
tel: 70275068
Nordvikar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.87 | -7.85 | -15.15 | 4.88 | 383.64 |
| Employee benefit expenses | -0.00 | ||||
| EBIT | -24.87 | -7.85 | -15.15 | 4.88 | 383.64 |
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | -26.87 | -7.85 | -15.15 | 4.88 | 383.64 |
| Income taxes | 1.73 | 3.33 | -11.15 | -84.40 | |
| Net earnings | -26.87 | -6.12 | -11.82 | -6.27 | 299.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.15 | ||||
| Tangible assets total | 11.15 | ||||
| Investments total | |||||
| Deferred tax assets | 7.64 | ||||
| Long term receivables total | 7.64 | ||||
| Inventories total | |||||
| Current trade debtors | 11.50 | ||||
| Current other receivables | 0.47 | ||||
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 11.50 | 0.17 | 0.47 | ||
| Cash and bank deposits | 9.88 | 10.13 | 1.88 | 7.23 | 159.89 |
| Cash and cash equivalents | 9.88 | 10.13 | 1.88 | 7.23 | 159.89 |
| Balance sheet total (assets) | 21.39 | 17.94 | 13.50 | 7.23 | 159.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 299.24 | ||||
| Other reserves | - 299.24 | ||||
| Retained earnings | -20.96 | -24.68 | -36.50 | - 299.24 | |
| Profit of the financial year | -26.87 | -6.12 | -11.82 | -6.27 | 299.24 |
| Shareholders equity total | -26.87 | -27.08 | 3.50 | -2.77 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.95 | 42.95 | 10.00 | 10.00 | |
| Current owed to group member | 40.00 | ||||
| Other non-interest bearing current liabilities | 5.30 | 2.07 | 119.89 | ||
| Current liabilities total | 48.25 | 45.02 | 10.00 | 10.00 | 119.89 |
| Balance sheet total (liabilities) | 21.39 | 17.94 | 13.50 | 7.23 | 159.89 |
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