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Nordic Net Income ApS — Credit Rating and Financial Key Figures
CVR number: 36699671
Møllehaven 12 B, 4040 Jyllinge
jenslindeblad@hotmail.com
tel: 60664600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 304.51 | 1 957.44 | 2 384.11 | 3 632.05 | 431.19 |
| Employee benefit expenses | -2 657.01 | -2 273.00 | -1 760.11 | -1 498.85 | -1 501.97 |
| Total depreciation | -31.00 | - 123.98 | |||
| EBIT | - 352.50 | - 315.56 | 624.00 | 2 102.20 | -1 194.76 |
| Other financial income | 10.83 | 8.01 | 8.92 | 24.73 | 36.18 |
| Other financial expenses | -4.49 | -23.45 | -32.64 | -3.12 | -98.47 |
| Pre-tax profit | - 346.17 | - 331.00 | 600.28 | 2 123.81 | -1 257.05 |
| Income taxes | 81.14 | 66.66 | - 138.22 | - 470.33 | 254.71 |
| Net earnings | - 265.03 | - 264.34 | 462.07 | 1 653.49 | -1 002.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 588.90 | 464.92 | |||
| Tangible assets total | 588.90 | 464.92 | |||
| Investments total | 33.68 | 33.68 | 33.68 | 33.68 | 33.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.83 | 18.59 | 6.72 | ||
| Current amounts owed by group member comp. | 211.34 | 174.98 | 245.29 | 433.71 | 533.33 |
| Prepayments and accrued income | 86.33 | 96.54 | 1.84 | 1.84 | |
| Current other receivables | 27.42 | 6.00 | 43.88 | 76.69 | |
| Current deferred tax assets | 95.22 | 161.88 | 23.66 | 227.44 | |
| Short term receivables total | 483.81 | 423.18 | 390.09 | 479.43 | 846.02 |
| Cash and bank deposits | 423.30 | 29.14 | 246.65 | 1 401.45 | 101.82 |
| Cash and cash equivalents | 423.30 | 29.14 | 246.65 | 1 401.45 | 101.82 |
| Balance sheet total (assets) | 940.79 | 486.00 | 670.41 | 2 503.47 | 1 446.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 47.33 | 47.33 | 47.33 | 47.33 |
| Share premium account | 2.67 | 2.67 | |||
| Other reserves | 47.33 | ||||
| Retained earnings | 96.39 | - 168.64 | - 430.31 | 31.75 | 1 685.24 |
| Profit of the financial year | - 265.03 | - 264.34 | 462.07 | 1 653.49 | -1 002.33 |
| Shareholders equity total | - 118.64 | - 382.98 | 79.09 | 1 732.57 | 730.24 |
| Provisions | 27.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.15 | 4.46 | |||
| Short-term deferred tax liabilities | 419.39 | 419.39 | |||
| Other non-interest bearing current liabilities | 1 048.29 | 868.98 | 591.33 | 324.24 | 292.37 |
| Current liabilities total | 1 059.43 | 868.98 | 591.33 | 743.62 | 716.21 |
| Balance sheet total (liabilities) | 940.79 | 486.00 | 670.41 | 2 503.47 | 1 446.44 |
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