Nordic Gulvservice ApS — Credit Rating and Financial Key Figures

CVR number: 43256467
Skelstedet 6, Trørød 2950 Vedbæk
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit255.21491.911 267.66
Employee benefit expenses- 207.12- 452.51-1 303.55
EBIT48.0839.41-35.89
Other financial income0.200.87
Other financial expenses-2.55-4.92-12.32
Pre-tax profit45.5434.68-47.35
Income taxes-13.37-18.75-15.39
Net earnings32.1615.93-62.74

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables150.00
Inventories total150.00
Current trade debtors349.94299.97359.48
Current owed by particip. interest comp.43.70
Prepayments and accrued income15.3835.56
Current other receivables35.005.0076.80
Short term receivables total400.32348.66471.84
Cash and bank deposits3.77134.55
Cash and cash equivalents3.77134.55
Balance sheet total (assets)554.09483.21471.84

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings32.1648.10
Profit of the financial year32.1615.93-62.74
Shareholders equity total72.1688.1025.36
Provisions7.38
Non-current liabilities total
Current loans from credit institutions1.17
Current trade creditors61.78145.10121.97
Current owed to participating0.450.6810.82
Current owed to group member187.507.164.07
Short-term deferred tax liabilities13.3718.758.01
Other non-interest bearing current liabilities218.81223.42293.06
Current liabilities total481.93395.11439.09
Balance sheet total (liabilities)554.09483.21471.84
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