NORDISC DISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 27135900
Bakkegårdsvej 211, 3050 Humlebæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -6.88 | -6.88 | -38.88 |
| EBIT | -6.88 | -6.88 | -6.88 | -6.88 | -38.88 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 1.63 | ||||
| Pre-tax profit | -6.88 | -6.88 | -5.24 | -6.88 | -38.88 |
| Net earnings | -6.88 | -6.88 | -5.24 | -6.88 | -38.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.37 | 6.37 | 6.37 | 6.37 | |
| Inventories total | 6.37 | 6.37 | 6.37 | 6.37 | |
| Current trade debtors | 25.51 | 25.51 | 25.51 | 25.51 | 0.00 |
| Short term receivables total | 25.51 | 25.51 | 25.51 | 25.51 | 0.00 |
| Cash and bank deposits | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Cash and cash equivalents | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Balance sheet total (assets) | 32.19 | 32.18 | 32.18 | 32.18 | 0.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 |
| Retained earnings | -1 170.26 | -1 177.14 | -1 184.01 | -1 189.25 | -1 196.13 |
| Profit of the financial year | -6.88 | -6.88 | -5.24 | -6.88 | -38.88 |
| Shareholders equity total | - 152.14 | - 159.01 | - 164.25 | - 171.13 | - 210.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.42 | 126.30 | 133.17 | 140.05 | 147.05 |
| Other non-interest bearing current liabilities | 64.90 | 64.90 | 63.27 | 63.27 | 63.27 |
| Current liabilities total | 184.32 | 191.20 | 196.44 | 203.31 | 210.31 |
| Balance sheet total (liabilities) | 32.19 | 32.18 | 32.18 | 32.18 | 0.31 |
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