Nordic Secondhand ApS — Credit Rating and Financial Key Figures
CVR number: 42374954
Elmegade 18, 2200 København N
hellogoodbuydk@gmail.com
tel: 31431696
https://www.hello-goodbuy.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 322.50 | 830.29 | 887.87 | 840.96 |
| Wages and salaries | - 259.87 | - 604.38 | - 696.62 | - 871.97 |
| Social security expenses | -4.62 | |||
| Total depreciation | -3.14 | -12.56 | ||
| EBIT | 58.00 | 222.77 | 178.69 | -31.01 |
| Other financial income | 1.07 | 2.09 | ||
| Other financial expenses | -1.13 | -0.08 | ||
| Pre-tax profit | 58.00 | 221.64 | 179.69 | -28.92 |
| Income taxes | -0.00 | -68.64 | -44.74 | -1.26 |
| Net earnings | 58.00 | 153.00 | 134.95 | -30.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 10.00 | 10.00 | 10.00 | 10.00 |
| Intangible assets total | 10.00 | 10.00 | 10.00 | 10.00 |
| Machinery and equipment | 15.70 | 12.56 | ||
| Tangible assets total | 15.70 | 12.56 | ||
| Investments total | ||||
| Non-current other receivables | 86.40 | 86.40 | 86.40 | 86.40 |
| Long term receivables total | 86.40 | 86.40 | 86.40 | 86.40 |
| Finished products/goods | 15.00 | 46.72 | 45.11 | 47.58 |
| Inventories total | 15.00 | 46.72 | 45.11 | 47.58 |
| Current other receivables | 1.94 | |||
| Current deferred tax assets | 6.31 | |||
| Short term receivables total | 1.94 | 6.31 | ||
| Cash and bank deposits | 117.42 | 285.85 | 382.63 | 260.54 |
| Cash and cash equivalents | 117.42 | 285.85 | 382.63 | 260.54 |
| Balance sheet total (assets) | 246.46 | 441.53 | 524.13 | 410.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 62.00 | ||
| Retained earnings | 1.00 | 92.00 | 226.95 | |
| Profit of the financial year | 58.00 | 153.00 | 134.95 | -30.18 |
| Shareholders equity total | 98.00 | 251.00 | 328.95 | 236.78 |
| Non-current advances received | 65.97 | |||
| Non-current liabilities total | 65.97 | |||
| Short-term deferred tax liabilities | 68.64 | 43.88 | ||
| Other non-interest bearing current liabilities | 82.49 | 121.89 | 151.31 | 174.06 |
| Current liabilities total | 82.49 | 190.53 | 195.18 | 174.06 |
| Balance sheet total (liabilities) | 246.46 | 441.53 | 524.13 | 410.84 |
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