Nordlund ApS — Credit Rating and Financial Key Figures
CVR number: 32281109
Byvej 39, 2650 Hvidovre
ta@gernergruppen.dk
tel: 40744814
nordlundvingaard.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.00 | 391.00 | 452.00 | 572.00 | 397.67 |
| Employee benefit expenses | - 504.00 | - 502.00 | - 551.00 | - 530.00 | - 464.78 |
| Total depreciation | -8.00 | -8.00 | -25.00 | -53.00 | -52.72 |
| EBIT | - 338.00 | - 119.00 | - 124.00 | -11.00 | - 119.83 |
| Other financial income | 53.00 | 191.00 | 1.00 | 1.00 | 1.06 |
| Other financial expenses | -76.00 | -79.00 | -2.00 | -1.00 | -0.91 |
| Pre-tax profit | - 361.00 | -7.00 | - 125.00 | -11.00 | - 119.69 |
| Income taxes | -56.00 | ||||
| Net earnings | - 417.00 | -7.00 | - 125.00 | -11.00 | - 119.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 40.00 | 259.00 | 205.00 | 152.74 |
| Tangible assets total | 48.00 | 40.00 | 259.00 | 205.00 | 152.74 |
| Investments total | 2.00 | 14.00 | 14.00 | 14.00 | 13.62 |
| Non-current loans receivable | 1 970.00 | ||||
| Long term receivables total | 1 970.00 | ||||
| Raw materials and consumables | 371.00 | 385.00 | 366.00 | 365.00 | 283.39 |
| Inventories total | 371.00 | 385.00 | 366.00 | 365.00 | 283.39 |
| Current trade debtors | 23.00 | 24.00 | 2.00 | 4.88 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 12.36 | ||||
| Short term receivables total | 23.00 | 24.00 | 4.00 | 17.23 | |
| Cash and bank deposits | 9.00 | 31.00 | 29.00 | 65.00 | 5.70 |
| Cash and cash equivalents | 9.00 | 31.00 | 29.00 | 65.00 | 5.70 |
| Balance sheet total (assets) | 2 423.00 | 494.00 | 672.00 | 649.00 | 472.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 368.00 | - 784.00 | - 791.00 | - 916.00 | - 927.16 |
| Profit of the financial year | - 417.00 | -7.00 | - 125.00 | -11.00 | - 119.69 |
| Shareholders equity total | - 660.00 | - 666.00 | - 791.00 | - 802.00 | - 921.85 |
| Non-current other liabilities | 700.00 | ||||
| Non-current liabilities total | 700.00 | ||||
| Advances received | 33.00 | 20.00 | 3.01 | ||
| Current trade creditors | 8.00 | 9.00 | 11.00 | 29.00 | 17.85 |
| Other non-interest bearing current liabilities | 2 375.00 | 1 151.00 | 1 419.00 | 1 402.00 | 1 373.67 |
| Current liabilities total | 2 383.00 | 1 160.00 | 1 463.00 | 1 451.00 | 1 394.53 |
| Balance sheet total (liabilities) | 2 423.00 | 494.00 | 672.00 | 649.00 | 472.68 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.