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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.00 | 572.00 | 398.00 | 275.00 | 256.98 |
| Employee benefit expenses | - 551.00 | - 530.00 | - 465.00 | - 424.00 | -25.99 |
| Total depreciation | -25.00 | -53.00 | -53.00 | -53.00 | -42.22 |
| EBIT | - 124.00 | -11.00 | - 120.00 | - 202.00 | 188.77 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 | 0.30 |
| Other financial expenses | -2.00 | -1.00 | -1.00 | -5.00 | -5.13 |
| Pre-tax profit | - 125.00 | -11.00 | - 120.00 | - 206.00 | 183.94 |
| Net earnings | - 125.00 | -11.00 | - 120.00 | - 206.00 | 183.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.00 | 205.00 | 152.00 | 100.00 | 57.79 |
| Tangible assets total | 259.00 | 205.00 | 152.00 | 100.00 | 57.79 |
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | 13.62 |
| Long term receivables total | |||||
| Raw materials and consumables | 366.00 | 365.00 | 283.00 | 1 297.00 | 411.03 |
| Inventories total | 366.00 | 365.00 | 283.00 | 1 297.00 | 411.03 |
| Current trade debtors | 2.00 | 5.00 | 21.00 | 37.20 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 12.00 | 224.00 | |||
| Short term receivables total | 4.00 | 17.00 | 245.00 | 37.20 | |
| Cash and bank deposits | 29.00 | 65.00 | 6.00 | 10.00 | 278.64 |
| Cash and cash equivalents | 29.00 | 65.00 | 6.00 | 10.00 | 278.64 |
| Balance sheet total (assets) | 672.00 | 649.00 | 472.00 | 1 666.00 | 798.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 791.00 | - 916.00 | - 927.00 | -1 047.00 | -1 253.30 |
| Profit of the financial year | - 125.00 | -11.00 | - 120.00 | - 206.00 | 183.94 |
| Shareholders equity total | - 791.00 | - 802.00 | - 922.00 | -1 128.00 | - 944.36 |
| Non-current liabilities total | |||||
| Advances received | 33.00 | 20.00 | 3.00 | 9.00 | 9.00 |
| Current trade creditors | 11.00 | 29.00 | 18.00 | 6.00 | 1.58 |
| Other non-interest bearing current liabilities | 1 419.00 | 1 402.00 | 1 373.00 | 2 779.00 | 1 732.06 |
| Current liabilities total | 1 463.00 | 1 451.00 | 1 394.00 | 2 794.00 | 1 742.64 |
| Balance sheet total (liabilities) | 672.00 | 649.00 | 472.00 | 1 666.00 | 798.28 |
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