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NORDLYS HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35397787
Filippavej 57, 5762 Vester Skerninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.00 | -55.00 | -47.00 | -52.71 | -96.25 |
| EBIT | -54.00 | -55.00 | -47.00 | -52.71 | -96.25 |
| Other financial income | 931.00 | 747.00 | 762.00 | 1 047.73 | 756.90 |
| Other financial expenses | -1.00 | - 331.00 | - 523.00 | - 188.40 | - 428.17 |
| Pre-tax profit | 876.00 | 361.00 | 192.00 | 806.62 | 232.47 |
| Net earnings | 876.00 | 361.00 | 192.00 | 806.62 | 232.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 816.00 | 56 045.79 | 68 514.20 | ||
| Participating interests | 26 399.00 | 38 322.00 | |||
| Investments total | 26 399.00 | 38 322.00 | 46 816.00 | 56 045.79 | 68 514.20 |
| Non-curr. owed by group member comp. | 5 592.00 | 5 825.51 | 6 616.46 | ||
| Non-curr. owed by particip. interest comp. | 5 753.00 | 5 423.00 | |||
| Long term receivables total | 5 753.00 | 5 423.00 | 5 592.00 | 5 825.51 | 6 616.46 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 15 559.00 | 15 870.00 | 16 187.00 | 16 411.03 | 16 591.17 |
| Current other receivables | 21 808.00 | 22 244.00 | 22 687.00 | 23 040.54 | 23 292.77 |
| Short term receivables total | 37 367.00 | 38 114.00 | 38 874.00 | 39 451.56 | 39 883.93 |
| Cash and bank deposits | 209.00 | 152.00 | 68.00 | 63.48 | 169.04 |
| Cash and cash equivalents | 209.00 | 152.00 | 68.00 | 63.48 | 169.04 |
| Balance sheet total (assets) | 69 728.00 | 82 011.00 | 91 350.00 | 101 386.35 | 115 183.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 330.00 | 1 330.00 | 1 330.00 | 1 330.00 | 1 330.00 |
| Asset revaluation reserve | 17 024.00 | 28 946.00 | 32 593.00 | 41 822.92 | 51 387.74 |
| Other reserves | 37 366.00 | 38 113.00 | 38 875.00 | 39 451.56 | 39 883.93 |
| Retained earnings | 13 088.00 | 13 217.00 | 12 816.00 | 12 431.50 | 12 805.75 |
| Profit of the financial year | 876.00 | 361.00 | 192.00 | 806.62 | 232.47 |
| Shareholders equity total | 69 684.00 | 81 967.00 | 85 806.00 | 95 842.60 | 105 639.89 |
| Non-current loans from credit institutions | 5 500.00 | 5 500.00 | 9 500.00 | ||
| Non-current liabilities total | 5 500.00 | 5 500.00 | 9 500.00 | ||
| Current trade creditors | 44.00 | 44.00 | 44.00 | 43.75 | 43.75 |
| Current liabilities total | 44.00 | 44.00 | 44.00 | 43.75 | 43.75 |
| Balance sheet total (liabilities) | 69 728.00 | 82 011.00 | 91 350.00 | 101 386.35 | 115 183.64 |
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