Nordic Ville ApS — Credit Rating and Financial Key Figures
CVR number: 40098356
Borgager 7, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.58 | 356.87 | 818.94 | 1 585.59 | |
| Employee benefit expenses | -88.37 | - 689.61 | - 667.79 | ||
| EBIT | -8.09 | 9.58 | 268.50 | 129.32 | 917.80 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.00 | -1.51 | -3.07 | -0.58 | |
| Pre-tax profit | -8.09 | 9.58 | 266.99 | 126.25 | 917.70 |
| Income taxes | 1.88 | -2.21 | -59.91 | -28.45 | - 203.28 |
| Net earnings | -6.21 | 7.37 | 207.08 | 97.80 | 714.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 218.75 | 156.25 | ||
| Current other receivables | 0.35 | 0.36 | 7.41 | ||
| Current deferred tax assets | 1.88 | ||||
| Short term receivables total | 2.23 | 0.36 | 62.50 | 218.75 | 163.66 |
| Cash and bank deposits | 47.36 | 74.66 | 387.58 | 473.47 | 1 166.98 |
| Cash and cash equivalents | 47.36 | 74.66 | 387.58 | 473.47 | 1 166.98 |
| Balance sheet total (assets) | 49.59 | 75.03 | 450.08 | 692.22 | 1 330.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 500.00 | ||
| Retained earnings | -6.21 | -98.84 | 8.24 | - 393.96 | |
| Profit of the financial year | -6.21 | 7.37 | 207.08 | 97.80 | 714.41 |
| Shareholders equity total | 43.79 | 51.16 | 258.24 | 256.04 | 870.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 14.25 | 12.00 | 20.00 | |
| Current owed to participating | 2.80 | 18.54 | 25.05 | 31.55 | 6.51 |
| Current owed to group member | 59.91 | 25.24 | |||
| Short-term deferred tax liabilities | 0.33 | 59.91 | 28.45 | 203.28 | |
| Other non-interest bearing current liabilities | 3.00 | 92.63 | 304.26 | 205.16 | |
| Current liabilities total | 5.80 | 23.87 | 191.84 | 436.18 | 460.19 |
| Balance sheet total (liabilities) | 49.59 | 75.03 | 450.08 | 692.22 | 1 330.64 |
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