New Nordic Invest Aps — Credit Rating and Financial Key Figures
CVR number: 33857772
Otto Busses Vej 5, 2450 København SV
dd@danishescrowcorp.com
tel: 31215933
www.danishescrowcorp.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | 80.49 | 89.43 | -54.09 | -13 539.45 |
| Employee benefit expenses | -2.77 | -2.63 | |||
| Total depreciation | - 100.00 | - 171.63 | - 168.63 | -3.78 | |
| EBIT | - 110.63 | -91.14 | -81.97 | -54.09 | -13 545.86 |
| Other financial income | 2.99 | 1.45 | 11.38 | ||
| Other financial expenses | -4.55 | -6.49 | -1.51 | -50.37 | |
| Reduction non-current investment assets | -43.93 | ||||
| Pre-tax profit | - 115.17 | -91.14 | -85.47 | -54.16 | -13 628.79 |
| Income taxes | -21.45 | -3.13 | |||
| Net earnings | - 136.62 | -91.14 | -85.47 | -54.16 | -13 631.92 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 68.22 | |||
| Tangible assets total | 100.00 | 68.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.26 | 1 769.30 | |||
| Current amounts owed by group member comp. | 98.18 | ||||
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 74.83 | 44.92 | 17.50 | 64.70 | 218.10 |
| Short term receivables total | 74.83 | 200.36 | 17.50 | 64.70 | 1 987.40 |
| Cash and bank deposits | 0.02 | 0.00 | 2.86 | 0.50 | 502.16 |
| Cash and cash equivalents | 0.02 | 0.00 | 2.86 | 0.50 | 502.16 |
| Balance sheet total (assets) | 174.85 | 200.36 | 20.36 | 65.20 | 2 557.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -25.50 | - 162.12 | - 253.27 | - 338.74 | - 392.89 |
| Profit of the financial year | - 136.62 | -91.14 | -85.47 | -54.16 | -13 631.92 |
| Shareholders equity total | -82.13 | - 173.27 | - 258.74 | - 312.89 | -13 944.81 |
| Provisions | 3.13 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 51.95 | 14.00 | 9.84 | 9.84 | 16 207.69 |
| Current owed to group member | 119.07 | 41.50 | |||
| Other non-interest bearing current liabilities | 205.03 | 359.63 | 269.25 | 249.17 | 250.28 |
| Current liabilities total | 256.98 | 373.63 | 279.10 | 378.09 | 16 499.46 |
| Balance sheet total (liabilities) | 174.85 | 200.36 | 20.36 | 65.20 | 2 557.78 |
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