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Nordjysk Rustfri Service ApS — Credit Rating and Financial Key Figures
CVR number: 39883228
Risrækken 3, Skårup 9610 Nørager
brazilandre@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.62 | 740.62 | 805.90 | 1 388.50 | 1 414.44 |
| Employee benefit expenses | - 624.02 | - 752.55 | - 756.93 | - 935.10 | -1 158.56 |
| Total depreciation | -12.39 | -12.39 | -12.39 | -10.81 | -3.01 |
| EBIT | 108.20 | -24.32 | 36.58 | 442.60 | 252.87 |
| Other financial income | 0.08 | 0.31 | |||
| Other financial expenses | -2.25 | -5.67 | -3.48 | -1.89 | -0.94 |
| Pre-tax profit | 105.95 | -29.99 | 33.11 | 440.79 | 252.23 |
| Income taxes | -25.76 | 5.42 | -10.84 | -98.10 | -56.05 |
| Net earnings | 80.19 | -24.57 | 22.27 | 342.70 | 196.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.61 | 26.21 | 13.82 | 3.01 | |
| Tangible assets total | 38.61 | 26.21 | 13.82 | 3.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.17 | 107.75 | 174.41 | 92.47 | 100.54 |
| Current other receivables | 10.00 | 77.00 | 11.03 | 70.59 | 33.40 |
| Current deferred tax assets | 3.66 | 5.86 | |||
| Short term receivables total | 224.17 | 188.41 | 191.30 | 163.06 | 133.94 |
| Cash and bank deposits | 149.46 | 45.51 | 63.51 | 531.97 | 599.90 |
| Cash and cash equivalents | 149.46 | 45.51 | 63.51 | 531.97 | 599.90 |
| Balance sheet total (assets) | 412.23 | 260.13 | 268.63 | 698.04 | 733.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 30.00 | 122.00 | 67.50 | |
| Retained earnings | -42.01 | 38.18 | -16.38 | - 116.11 | 159.08 |
| Profit of the financial year | 80.19 | -24.57 | 22.27 | 342.70 | 196.18 |
| Shareholders equity total | 128.18 | 53.62 | 75.88 | 388.58 | 462.76 |
| Provisions | 1.72 | 3.04 | 0.66 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 1.89 | 4.50 | ||
| Current owed to participating | 4.89 | 38.46 | 59.05 | 14.95 | 26.42 |
| Short-term deferred tax liabilities | 36.72 | 17.00 | 93.61 | 23.19 | |
| Other non-interest bearing current liabilities | 231.72 | 151.06 | 128.77 | 195.74 | 221.47 |
| Current liabilities total | 282.33 | 206.52 | 189.70 | 308.80 | 271.08 |
| Balance sheet total (liabilities) | 412.23 | 260.13 | 268.63 | 698.04 | 733.84 |
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