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Nordstrand Resort ApS — Credit Rating and Financial Key Figures
CVR number: 38619691
Anders Borks Vej 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.00 | -28.00 | -38.00 | -20.00 | -22.87 |
| EBIT | -80.00 | -28.00 | -38.00 | -20.00 | -22.87 |
| Other financial income | 2.00 | 1.00 | 0.12 | ||
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | -82.00 | -28.00 | -36.00 | -19.00 | -22.75 |
| Income taxes | 18.00 | 6.00 | 8.00 | 4.00 | 5.00 |
| Net earnings | -64.00 | -22.00 | -28.00 | -15.00 | -17.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 124.00 | 2 341.00 | 2 619.00 | 2 801.00 | 2 997.41 |
| Tangible assets total | 2 124.00 | 2 341.00 | 2 619.00 | 2 801.00 | 2 997.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.00 | 12.00 | 29.00 | 7.00 | |
| Current deferred tax assets | 46.00 | 53.00 | 61.00 | 65.00 | 69.92 |
| Short term receivables total | 62.00 | 65.00 | 90.00 | 72.00 | 69.92 |
| Cash and bank deposits | 187.00 | 160.00 | 74.00 | 24.00 | 7.39 |
| Cash and cash equivalents | 187.00 | 160.00 | 74.00 | 24.00 | 7.39 |
| Balance sheet total (assets) | 2 373.00 | 2 566.00 | 2 783.00 | 2 897.00 | 3 074.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 106.00 | - 170.00 | - 192.00 | - 221.00 | - 235.88 |
| Profit of the financial year | -64.00 | -22.00 | -28.00 | -15.00 | -17.75 |
| Shareholders equity total | 130.00 | 108.00 | 80.00 | 64.00 | 46.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 24.00 | 45.00 | 45.00 | 15.00 |
| Current owed to participating | 2 217.00 | 2 434.00 | 2 658.00 | 2 788.00 | 3 009.48 |
| Other non-interest bearing current liabilities | 3.88 | ||||
| Current liabilities total | 2 243.00 | 2 458.00 | 2 703.00 | 2 833.00 | 3 028.36 |
| Balance sheet total (liabilities) | 2 373.00 | 2 566.00 | 2 783.00 | 2 897.00 | 3 074.73 |
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