ND Revision Vojens ApS — Credit Rating and Financial Key Figures
CVR number: 31611962
Norgesvej 51 A, 6100 Haderslev
tel: 93605610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 071.00 | 57.00 | 265.00 | -3.00 | 6.92 |
| Employee benefit expenses | - 968.00 | -13.00 | -28.90 | ||
| EBIT | 103.00 | 44.00 | 265.00 | -3.00 | -21.98 |
| Other financial income | 7.00 | 30.00 | 90.00 | 26.00 | 13.73 |
| Other financial expenses | - 235.00 | - 117.00 | - 151.00 | -2.00 | -7.07 |
| Income from other inv. held as non-curr. assets | 11.00 | 1.00 | 1.00 | 2.66 | |
| Pre-tax profit | - 114.00 | -43.00 | 205.00 | 22.00 | -12.66 |
| Income taxes | 35.00 | 4.00 | -58.00 | -4.00 | 0.58 |
| Net earnings | -79.00 | -39.00 | 147.00 | 18.00 | -12.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 24.00 | 19.00 | 20.00 | 20.00 | 23.63 |
| Long term receivables total | 24.00 | 19.00 | 20.00 | 20.00 | 23.63 |
| Inventories total | |||||
| Current trade debtors | 796.00 | 663.00 | 499.00 | 490.00 | 359.43 |
| Current amounts owed by group member comp. | 519.00 | 355.00 | |||
| Current other receivables | 1 039.00 | 1 390.00 | 882.00 | 190.00 | 140.40 |
| Current deferred tax assets | 165.00 | 133.00 | 63.00 | 44.00 | 57.20 |
| Short term receivables total | 2 519.00 | 2 541.00 | 1 444.00 | 724.00 | 557.03 |
| Cash and bank deposits | 2.00 | 66.00 | 5.00 | 1.00 | 81.43 |
| Cash and cash equivalents | 2.00 | 66.00 | 5.00 | 1.00 | 81.43 |
| Balance sheet total (assets) | 2 545.00 | 2 626.00 | 1 469.00 | 745.00 | 662.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 87.00 | 8.00 | -31.00 | 117.00 | 134.14 |
| Profit of the financial year | -79.00 | -39.00 | 147.00 | 18.00 | -12.08 |
| Shareholders equity total | 133.00 | 94.00 | 241.00 | 260.00 | 247.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 039.00 | 814.00 | 165.00 | ||
| Current trade creditors | 38.00 | ||||
| Current owed to participating | 55.00 | 9.00 | |||
| Current owed to group member | 16.00 | 8.00 | 23.49 | ||
| Short-term deferred tax liabilities | 16.00 | 12.99 | |||
| Other non-interest bearing current liabilities | 1 280.00 | 1 709.00 | 1 047.00 | 461.00 | 378.54 |
| Current liabilities total | 2 412.00 | 2 532.00 | 1 228.00 | 485.00 | 415.03 |
| Balance sheet total (liabilities) | 2 545.00 | 2 626.00 | 1 469.00 | 745.00 | 662.09 |
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