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NordikLED Belysning ApS — Credit Rating and Financial Key Figures
CVR number: 33034768
Park Alle 380, 2625 Vallensbæk
kp@nordikled-belysning.dk
tel: 60564747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.49 | 340.44 | 177.29 | 38.70 | 13.77 |
| Costs of manufacturing | - 770.53 | - 401.02 | - 258.25 | -6.55 | -5.96 |
| External services | -13.39 | -17.80 | -3.84 | ||
| Rents | -15.94 | -2.20 | -0.02 | -12.80 | |
| Gross profit | 247.16 | -87.43 | - 127.68 | -7.00 | -8.50 |
| Costs of management | -11.48 | -24.65 | -28.89 | -26.36 | -12.47 |
| Wages and salaries | -20.81 | ||||
| Social security expenses | -0.73 | -0.23 | |||
| Other operating expenses | -37.21 | -4.98 | -32.30 | ||
| Total depreciation | -0.20 | -14.59 | -15.28 | - 161.78 | |
| EBIT | 209.96 | - 113.44 | - 175.30 | -22.50 | - 170.28 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -1.64 | -0.66 | |||
| Pre-tax profit | 208.32 | - 114.10 | - 175.30 | -22.50 | - 169.85 |
| Net earnings | 208.32 | - 114.10 | - 175.30 | -22.50 | - 169.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.44 | 52.30 | 99.98 | 62.13 | |
| Inventories total | 127.44 | 52.30 | 99.98 | 62.13 | |
| Current amounts owed by group member comp. | 566.09 | 179.98 | 107.87 | 0.19 | |
| Current owed by particip. interest comp. | 18.48 | ||||
| Current other receivables | 5.25 | 1.29 | |||
| Short term receivables total | 566.09 | 198.46 | 107.87 | 5.44 | 1.29 |
| Cash and bank deposits | 231.70 | 354.89 | 339.99 | 308.27 | 249.58 |
| Cash and cash equivalents | 231.70 | 354.89 | 339.99 | 308.27 | 249.58 |
| Balance sheet total (assets) | 925.24 | 605.66 | 547.84 | 375.83 | 250.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 194.30 | 402.62 | 288.52 | 113.23 | 90.73 |
| Profit of the financial year | 208.32 | - 114.10 | - 175.30 | -22.50 | - 169.85 |
| Shareholders equity total | 482.62 | 368.52 | 193.23 | 170.73 | 0.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 284.58 | ||||
| Current owed to participating | 100.00 | 81.52 | 76.72 | 250.00 | |
| Current owed to group member | 10.13 | 109.81 | 277.69 | 205.10 | |
| Other non-interest bearing current liabilities | 47.91 | 45.81 | 0.20 | ||
| Current liabilities total | 442.61 | 237.13 | 354.61 | 205.10 | 250.00 |
| Balance sheet total (liabilities) | 925.24 | 605.66 | 547.84 | 375.83 | 250.88 |
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