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Nordlandsvej E1 P/S — Credit Rating and Financial Key Figures
CVR number: 41625732
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -54.00 | -47.00 | -71.00 |
| EBIT | -20.00 | -54.00 | -47.00 | -71.00 |
| Other financial expenses | -9.00 | -51.00 | -12.00 | |
| Pre-tax profit | -29.00 | - 105.00 | -47.00 | -83.00 |
| Net earnings | -29.00 | - 105.00 | -47.00 | -83.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 26 272.00 | 32 933.00 | 34 688.00 | 57 802.00 |
| Inventories total | 26 272.00 | 32 933.00 | 34 688.00 | 57 802.00 |
| Current other receivables | 8.00 | |||
| Short term receivables total | 8.00 | |||
| Cash and bank deposits | 365.00 | 4.00 | 8.00 | 11.00 |
| Cash and cash equivalents | 365.00 | 4.00 | 8.00 | 11.00 |
| Balance sheet total (assets) | 26 637.00 | 32 937.00 | 34 704.00 | 57 813.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -22.00 | -51.00 | - 156.00 | - 203.00 |
| Profit of the financial year | -29.00 | - 105.00 | -47.00 | -83.00 |
| Shareholders equity total | 349.00 | 244.00 | 197.00 | 114.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 249.00 | 331.00 | 4 337.00 |
| Current owed to group member | 26 277.00 | 32 444.00 | 34 176.00 | 52 395.00 |
| Other non-interest bearing current liabilities | 967.00 | |||
| Current liabilities total | 26 288.00 | 32 693.00 | 34 507.00 | 57 699.00 |
| Balance sheet total (liabilities) | 26 637.00 | 32 937.00 | 34 704.00 | 57 813.00 |
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