Nordlund Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43096966
Vinkelvej 13, 3630 Jægerspris
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 632.56 | 89.12 | 361.76 |
| Employee benefit expenses | - 523.75 | - 187.76 | - 326.82 |
| Other operating expenses | -11.88 | ||
| Total depreciation | -3.50 | ||
| EBIT | 96.94 | -98.64 | 31.43 |
| Other financial income | 0.27 | 3.24 | 0.36 |
| Other financial expenses | -10.99 | -4.82 | -10.80 |
| Pre-tax profit | 86.22 | - 100.22 | 21.00 |
| Income taxes | -21.78 | 21.46 | -6.45 |
| Net earnings | 64.43 | -78.76 | 14.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.50 | ||
| Tangible assets total | 31.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.22 | ||
| Inventories total | 5.22 | ||
| Current trade debtors | 529.44 | 73.61 | 549.51 |
| Current amounts owed by group member comp. | 27.72 | 8.82 | |
| Prepayments and accrued income | 0.12 | 14.28 | |
| Current other receivables | 8.98 | 98.20 | |
| Current deferred tax assets | 21.46 | 15.00 | |
| Short term receivables total | 557.16 | 113.00 | 676.99 |
| Cash and bank deposits | 97.41 | 85.46 | 0.57 |
| Cash and cash equivalents | 97.41 | 85.46 | 0.57 |
| Balance sheet total (assets) | 654.57 | 198.46 | 714.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.43 | -14.33 | |
| Profit of the financial year | 64.43 | -78.76 | 14.54 |
| Shareholders equity total | 104.43 | 25.67 | 40.21 |
| Non-current liabilities total | |||
| Current trade creditors | 457.58 | 149.60 | 372.48 |
| Current owed to participating | 3.20 | 3.20 | 30.43 |
| Current owed to group member | 156.68 | ||
| Short-term deferred tax liabilities | 21.78 | ||
| Other non-interest bearing current liabilities | 67.57 | 19.99 | 114.49 |
| Current liabilities total | 550.13 | 172.79 | 674.08 |
| Balance sheet total (liabilities) | 654.57 | 198.46 | 714.29 |
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