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NORDWOOD ApS — Credit Rating and Financial Key Figures
CVR number: 34225540
Kystvejen 28, Øster Hurup 9560 Hadsund
bogholderi@nordwood.dk
tel: 23264111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.79 | 824.88 | 179.65 | 387.00 | 535.67 |
| Employee benefit expenses | - 794.98 | - 484.23 | - 455.37 | - 454.57 | - 475.69 |
| EBIT | - 734.19 | 340.65 | - 275.72 | -67.57 | 59.98 |
| Other financial income | 0.40 | 0.85 | 2.63 | ||
| Other financial expenses | -3.86 | -2.25 | -0.15 | -0.57 | -5.62 |
| Pre-tax profit | - 738.04 | 338.40 | - 275.47 | -67.29 | 56.99 |
| Income taxes | 162.36 | -74.43 | 60.50 | -60.50 | -2.27 |
| Net earnings | - 575.68 | 263.97 | - 214.97 | - 127.79 | 54.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 223.25 | ||||
| Tangible assets total | 223.25 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.82 | 237.72 | 0.05 | 18.80 | |
| Current amounts owed by group member comp. | 105.63 | 180.22 | |||
| Current other receivables | -0.00 | 8.50 | |||
| Current deferred tax assets | 162.36 | 444.45 | 60.50 | ||
| Short term receivables total | 508.18 | 444.45 | 298.22 | 114.17 | 199.02 |
| Cash and bank deposits | 308.47 | 440.57 | 260.65 | 401.87 | 386.41 |
| Cash and cash equivalents | 308.47 | 440.57 | 260.65 | 401.87 | 386.41 |
| Balance sheet total (assets) | 1 039.89 | 885.02 | 558.87 | 516.04 | 585.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 998.89 | 423.21 | 555.00 | 340.03 | 212.25 |
| Profit of the financial year | - 575.68 | 263.97 | - 214.97 | - 127.79 | 54.72 |
| Shareholders equity total | 503.21 | 767.18 | 420.03 | 292.25 | 346.97 |
| Provisions | 12.89 | -0.00 | |||
| Non-current owed to group member | 356.36 | ||||
| Non-current liabilities total | 356.36 | ||||
| Current trade creditors | 58.51 | 28.30 | 147.00 | ||
| Current owed to group member | 250.00 | 73.71 | |||
| Short-term deferred tax liabilities | 2.27 | ||||
| Other non-interest bearing current liabilities | -82.56 | 44.13 | 80.33 | 195.50 | 89.19 |
| Current liabilities total | 167.44 | 117.84 | 138.83 | 223.79 | 238.46 |
| Balance sheet total (liabilities) | 1 039.89 | 885.02 | 558.87 | 516.04 | 585.43 |
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