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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 058.49340.44177.2938.7013.77
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 profit247.16-87.43- 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
EBIT209.96- 113.44- 175.30-22.50- 170.28
Other financial income0.43
Other financial expenses-1.64-0.66
Pre-tax profit208.32- 114.10- 175.30-22.50- 169.85
Net earnings208.32- 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/goods127.4452.3099.9862.13
Inventories total127.4452.3099.9862.13
Current amounts owed by group member comp.566.09179.98107.870.19
Current owed by particip. interest comp.18.48
Current other receivables5.251.29
Short term receivables total566.09198.46107.875.441.29
Cash and bank deposits231.70354.89339.99308.27249.58
Cash and cash equivalents231.70354.89339.99308.27249.58
Balance sheet total (assets)925.24605.66547.84375.83250.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings194.30402.62288.52113.2390.73
Profit of the financial year208.32- 114.10- 175.30-22.50- 169.85
Shareholders equity total482.62368.52193.23170.730.88
Non-current liabilities total
Current trade creditors284.58
Current owed to participating100.0081.5276.72250.00
Current owed to group member10.13109.81277.69205.10
Other non-interest bearing current liabilities47.9145.810.20
Current liabilities total442.61237.13354.61205.10250.00
Balance sheet total (liabilities)925.24605.66547.84375.83250.88
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