Nordens Finans ApS — Credit Rating and Financial Key Figures
CVR number: 42255483
Hollænderdybet 7, 2300 København S
Smedegrillen7@gmail.com
tel: 40530606
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 212.38 | 72.04 | 707.18 |
| Employee benefit expenses | - 545.70 | - 220.07 | -55.76 |
| Total depreciation | -85.70 | ||
| EBIT | - 333.32 | - 233.74 | 651.42 |
| Other financial expenses | -2.79 | -1.67 | |
| Pre-tax profit | - 336.11 | - 235.40 | 651.42 |
| Income taxes | -17.58 | ||
| Net earnings | - 336.11 | - 235.40 | 633.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 250.00 | 214.30 | 153.09 |
| Intangible assets total | 250.00 | 214.30 | 153.09 |
| Machinery and equipment | 200.00 | 150.00 | 84.38 |
| Tangible assets total | 200.00 | 150.00 | 84.38 |
| Investments total | 280.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 |
| Short term receivables total | |||
| Cash and bank deposits | 25.98 | 119.13 | 0.38 |
| Cash and cash equivalents | 25.98 | 119.13 | 0.38 |
| Balance sheet total (assets) | 780.98 | 508.43 | 262.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 336.11 | - 571.51 | |
| Profit of the financial year | - 336.11 | - 235.40 | 633.85 |
| Shareholders equity total | - 296.11 | - 531.51 | 102.33 |
| Non-current liabilities total | |||
| Current trade creditors | 59.10 | 60.00 | 60.00 |
| Current owed to participating | 835.94 | 741.94 | 1.00 |
| Current owed to group member | 68.29 | 191.26 | 0.52 |
| Short-term deferred tax liabilities | 17.58 | ||
| Other non-interest bearing current liabilities | 113.75 | 46.75 | 81.41 |
| Current liabilities total | 1 077.09 | 1 039.94 | 160.51 |
| Balance sheet total (liabilities) | 780.98 | 508.43 | 262.84 |
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