Nordskellet ApS — Credit Rating and Financial Key Figures

CVR number: 43097776
Fabersvej 15, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit279.331 921.141 912.71
Total depreciation- 346.73- 346.73
EBIT279.331 574.411 565.99
Other financial income3.651.357.64
Other financial expenses- 343.74-2 002.46-1 489.25
Pre-tax profit-60.76- 426.6984.38
Income taxes13.3793.45-33.33
Net earnings-47.39- 333.2451.04

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters29 488.2529 141.5228 797.21
Tangible assets total29 488.2529 141.5228 797.21
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.46
Current other receivables0.01
Current deferred tax assets12.91
Short term receivables total13.38
Cash and bank deposits0.1911.17744.40
Cash and cash equivalents0.1911.17744.40
Balance sheet total (assets)29 501.8229 152.6929 541.61

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-47.39- 380.64
Profit of the financial year-47.39- 333.2451.04
Shareholders equity total-7.39- 340.64- 289.59
Provisions33.33
Non-current loans from credit institutions15 309.35
Non-current deferred tax liabilities1 925.001 925.001 925.00
Non-current liabilities total1 925.001 925.0017 234.35
Current loans from credit institutions12 454.0712 454.07560.08
Current owed to group member14 731.9914 537.6911 376.30
Other non-interest bearing current liabilities195.91201.50
Accruals and deferred income398.15380.66425.64
Current liabilities total27 584.2127 568.3312 563.52
Balance sheet total (liabilities)29 501.8229 152.6929 541.61
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