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Nordhusene ALK BC ApS — Credit Rating and Financial Key Figures
CVR number: 40716882
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 103.23 | 10 843.24 | 9 692.94 | 10 374.98 |
| Reduction in value of non-current assets | 22 444.14 | -18 962.67 | -1 402.62 | 34 360.01 |
| EBIT | 29 547.37 | -8 119.43 | 8 290.33 | 44 734.99 |
| Other financial income | 30.08 | 249.08 | 5 576.42 | 3 160.19 |
| Other financial expenses | -3 085.70 | -9 666.98 | -14 795.32 | -9 301.18 |
| Pre-tax profit | 26 491.75 | -17 537.33 | - 928.57 | 38 594.00 |
| Income taxes | -5 831.43 | 3 851.82 | 204.28 | -8 490.68 |
| Net earnings | 20 660.32 | -13 685.51 | - 724.28 | 30 103.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 242 962.67 | 224 000.00 | 222 700.00 | 257 100.00 |
| Tangible assets total | 242 962.67 | 224 000.00 | 222 700.00 | 257 100.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.89 | 881.56 | 56.55 | |
| Current amounts owed by group member comp. | 3 000.00 | 3 000.00 | 3 000.00 | 3 060.00 |
| Prepayments and accrued income | 19.97 | |||
| Current other receivables | 1 660.12 | 621.93 | ||
| Short term receivables total | 3 019.89 | 3 881.56 | 4 716.67 | 3 701.89 |
| Cash and bank deposits | 266.08 | |||
| Cash and cash equivalents | 266.08 | |||
| Balance sheet total (assets) | 246 248.63 | 227 881.56 | 227 416.67 | 260 801.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 013.59 | 34 673.91 | 20 988.40 | 20 264.12 |
| Profit of the financial year | 20 660.32 | -13 685.51 | - 724.28 | 30 103.32 |
| Shareholders equity total | 34 713.91 | 21 028.40 | 20 304.12 | 50 407.43 |
| Provisions | 9 824.04 | 5 983.48 | 6 132.80 | 13 899.10 |
| Capital loans | 33 000.00 | 33 000.00 | 21 000.00 | 21 000.00 |
| Non-current loans from credit institutions | 160 810.41 | 160 431.92 | 158 593.66 | 156 350.61 |
| Non-current other liabilities | 3 418.35 | 3 470.92 | 3 412.84 | |
| Non-current liabilities total | 197 228.76 | 196 902.85 | 183 006.50 | 177 350.61 |
| Current loans from credit institutions | 2 742.18 | 1 482.40 | 1 731.81 | 2 124.74 |
| Current trade creditors | 31.88 | 25.76 | 202.60 | |
| Current owed to group member | 681.00 | 1 625.37 | 13 522.41 | 12 060.81 |
| Short-term deferred tax liabilities | 17.66 | 6.39 | 6.40 | 310.91 |
| Other non-interest bearing current liabilities | 1 009.20 | 826.91 | 2 712.62 | 4 435.19 |
| Accruals and deferred income | 10.50 | |||
| Current liabilities total | 4 481.92 | 3 966.83 | 17 973.25 | 19 144.75 |
| Balance sheet total (liabilities) | 246 248.63 | 227 881.56 | 227 416.67 | 260 801.89 |
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