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Nordskov Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38620630
Peyronsvej 9, 2680 Solrød Strand
nordskovdesign@gmail.com
tel: 40848995
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 773.54 | 88.47 | -25.00 | -4.36 | 51.62 |
| Employee benefit expenses | - 413.25 | - 194.34 | -2.60 | - 131.75 | |
| Total depreciation | -29.29 | -29.59 | -9.65 | - 187.04 | -9.06 |
| EBIT | 330.99 | - 135.46 | -37.26 | - 191.40 | -89.19 |
| Other financial expenses | -4.28 | -7.02 | -16.78 | -10.22 | -11.16 |
| Pre-tax profit | 326.71 | - 142.48 | -54.03 | - 201.62 | - 100.36 |
| Income taxes | 14.54 | -7.55 | 0.21 | -1.44 | -4.31 |
| Net earnings | 341.25 | - 150.03 | -53.83 | - 203.06 | - 104.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.24 | 9.65 | |||
| Tangible assets total | 39.24 | 9.65 | |||
| Investments total | 21.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 417.50 | 512.70 | 384.96 | 299.56 | 153.10 |
| Inventories total | 417.50 | 512.70 | 384.96 | 299.56 | 153.10 |
| Current trade debtors | 18.07 | 2.82 | 0.05 | 21.73 | 21.73 |
| Current amounts owed by group member comp. | 149.33 | 153.84 | 175.16 | ||
| Prepayments and accrued income | 7.90 | 9.38 | 16.18 | ||
| Current other receivables | 13.80 | ||||
| Current deferred tax assets | 13.10 | 5.54 | 5.75 | 4.31 | |
| Short term receivables total | 180.50 | 176.00 | 188.86 | 35.42 | 37.90 |
| Balance sheet total (assets) | 637.24 | 698.35 | 594.83 | 334.98 | 191.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 400.57 | -59.32 | - 209.35 | - 263.18 | - 466.23 |
| Profit of the financial year | 341.25 | - 150.03 | -53.83 | - 203.06 | - 104.67 |
| Shareholders equity total | -9.32 | - 159.35 | - 213.18 | - 416.23 | - 520.90 |
| Non-current owed to group member | 5.08 | ||||
| Non-current liabilities total | 5.08 | ||||
| Current loans from credit institutions | 6.51 | 31.04 | 41.35 | 50.73 | 19.72 |
| Current trade creditors | 43.59 | 14.28 | 10.88 | 48.65 | |
| Current owed to participating | 557.16 | 627.96 | 631.48 | 589.29 | 564.79 |
| Other non-interest bearing current liabilities | 82.88 | 150.03 | 120.91 | 100.30 | 78.75 |
| Current liabilities total | 646.55 | 852.61 | 808.00 | 751.21 | 711.91 |
| Balance sheet total (liabilities) | 637.24 | 698.35 | 594.83 | 334.98 | 191.01 |
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