Nordlund Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43096966
Vinkelvej 13, 3630 Jægerspris
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 632.56 | 50.93 |
| Employee benefit expenses | - 523.75 | - 144.47 |
| Other operating expenses | -11.88 | |
| EBIT | 96.94 | -93.54 |
| Other financial income | 0.27 | 3.24 |
| Other financial expenses | -10.99 | -9.91 |
| Pre-tax profit | 86.22 | - 100.22 |
| Income taxes | -21.78 | 21.46 |
| Net earnings | 64.43 | -78.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 529.44 | 73.61 |
| Current amounts owed by group member comp. | 27.72 | 8.82 |
| Prepayments and accrued income | 0.12 | |
| Current other receivables | 8.98 | |
| Current deferred tax assets | 21.46 | |
| Short term receivables total | 557.16 | 113.00 |
| Cash and bank deposits | 97.41 | 85.46 |
| Cash and cash equivalents | 97.41 | 85.46 |
| Balance sheet total (assets) | 654.57 | 198.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 64.43 | |
| Profit of the financial year | 64.43 | -78.76 |
| Shareholders equity total | 104.43 | 25.67 |
| Non-current liabilities total | ||
| Current trade creditors | 457.58 | 149.60 |
| Current owed to participating | 3.20 | 3.20 |
| Short-term deferred tax liabilities | 21.78 | |
| Other non-interest bearing current liabilities | 67.57 | 19.99 |
| Current liabilities total | 550.13 | 172.79 |
| Balance sheet total (liabilities) | 654.57 | 198.46 |
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