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Nordic Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 43256467
Skelstedet 6, Trørød 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 255.21 | 491.91 | 1 267.66 |
| Employee benefit expenses | - 207.12 | - 452.51 | -1 303.55 |
| EBIT | 48.08 | 39.41 | -35.89 |
| Other financial income | 0.20 | 0.87 | |
| Other financial expenses | -2.55 | -4.92 | -12.32 |
| Pre-tax profit | 45.54 | 34.68 | -47.35 |
| Income taxes | -13.37 | -18.75 | -15.39 |
| Net earnings | 32.16 | 15.93 | -62.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 150.00 | ||
| Inventories total | 150.00 | ||
| Current trade debtors | 349.94 | 299.97 | 359.48 |
| Current owed by particip. interest comp. | 43.70 | ||
| Prepayments and accrued income | 15.38 | 35.56 | |
| Current other receivables | 35.00 | 5.00 | 76.80 |
| Short term receivables total | 400.32 | 348.66 | 471.84 |
| Cash and bank deposits | 3.77 | 134.55 | |
| Cash and cash equivalents | 3.77 | 134.55 | |
| Balance sheet total (assets) | 554.09 | 483.21 | 471.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.16 | 48.10 | |
| Profit of the financial year | 32.16 | 15.93 | -62.74 |
| Shareholders equity total | 72.16 | 88.10 | 25.36 |
| Provisions | 7.38 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.17 | ||
| Current trade creditors | 61.78 | 145.10 | 121.97 |
| Current owed to participating | 0.45 | 0.68 | 10.82 |
| Current owed to group member | 187.50 | 7.16 | 4.07 |
| Short-term deferred tax liabilities | 13.37 | 18.75 | 8.01 |
| Other non-interest bearing current liabilities | 218.81 | 223.42 | 293.06 |
| Current liabilities total | 481.93 | 395.11 | 439.09 |
| Balance sheet total (liabilities) | 554.09 | 483.21 | 471.84 |
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