NordicHammer ApS — Credit Rating and Financial Key Figures
CVR number: 38879405
Arnestedet 5, 2720 Vanløse
nordichammerivs@gmail.com
tel: 91999989
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 507.74 | 626.48 | |||
| External services | - 256.01 | - 316.86 | |||
| Gross profit | 121.92 | 69.63 | 251.73 | 309.62 | |
| Wages and salaries | - 135.00 | - 155.13 | - 302.04 | ||
| Social security expenses | -1.52 | -3.72 | -11.83 | ||
| Total depreciation | -14.50 | -21.00 | -21.00 | -12.60 | -17.58 |
| EBIT | 107.42 | -87.89 | -40.24 | 80.27 | -21.83 |
| Other financial income | 4.94 | ||||
| Other financial expenses | -1.82 | -2.04 | -0.41 | -1.28 | |
| Pre-tax profit | 107.42 | -89.71 | -42.27 | 79.86 | -18.17 |
| Income taxes | -23.64 | 3.77 | -17.57 | ||
| Net earnings | 83.78 | -85.93 | -42.27 | 62.29 | -18.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.00 | 66.80 | 45.80 | 112.80 | 136.57 |
| Tangible assets total | 84.00 | 66.80 | 45.80 | 112.80 | 136.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current other receivables | 6.14 | 0.65 | 1.63 | ||
| Short term receivables total | 12.50 | 6.14 | 0.65 | 1.63 | |
| Cash and bank deposits | 68.12 | 34.83 | 23.64 | 51.28 | 67.89 |
| Cash and cash equivalents | 68.12 | 34.83 | 23.64 | 51.28 | 67.89 |
| Balance sheet total (assets) | 152.12 | 114.13 | 75.57 | 164.73 | 206.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
| Other reserves | 23.29 | 23.29 | 23.29 | ||
| Retained earnings | -13.89 | 69.88 | -16.05 | -2.75 | 79.65 |
| Profit of the financial year | 83.78 | -85.93 | -42.27 | 62.29 | -18.17 |
| Shareholders equity total | 93.28 | 7.34 | -34.93 | 99.54 | 101.48 |
| Provisions | 1.16 | 20.23 | |||
| Non-current other liabilities | 42.68 | ||||
| Non-current deferred tax liabilities | 2.29 | ||||
| Non-current liabilities total | 44.96 | ||||
| Current trade creditors | 27.41 | ||||
| Current owed to participating | 24.50 | 59.17 | 110.50 | ||
| Short-term deferred tax liabilities | 25.12 | ||||
| Other non-interest bearing current liabilities | 8.06 | 20.20 | 104.61 | ||
| Current liabilities total | 57.69 | 106.78 | 110.50 | 104.61 | |
| Balance sheet total (liabilities) | 152.12 | 114.13 | 75.57 | 164.73 | 206.09 |
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