Nordtech-IT ApS

CVR number: 40853162
Ålborgvej 52, 9560 Hadsund
info@nordtech-it.dk
tel: 21536205
https://nordtech-it.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit275.54377.041 258.982 190.05
Employee benefit expenses- 255.89- 460.61-1 025.26-1 641.63
Other operating expenses-5.00
Total depreciation-4.25-30.00-30.00-7.58
EBIT10.40- 113.58203.72540.83
Other financial income0.242.614.78
Other financial expenses-6.80-3.77-9.09-1.24
Pre-tax profit3.60- 117.11197.24544.37
Income taxes-2.102.10-25.78- 129.29
Net earnings1.50- 115.01171.46415.08

Assets (kDKK)

2020202120222023
Intangible assets total
Machinery and equipment185.75155.75125.75
Tangible assets total185.75155.75125.75
Other receivables9.00
Investments total9.00
Long term receivables total
Inventories total
Current trade debtors76.6576.34248.21482.51
Current other receivables3.0050.5645.00
Short term receivables total79.65126.90248.21527.51
Other current investments20.0020.0020.0020.00
Cash and bank deposits199.64964.47
Cash and cash equivalents20.0020.00219.64984.47
Balance sheet total (assets)285.40311.64593.601 511.98

Equity and liabilities (kDKK)

2020202120222023
Share capital60.0060.0060.0060.00
Shares repurchased244.00
Retained earnings1.50- 113.51- 186.05
Profit of the financial year1.50- 115.01171.46415.08
Shareholders equity total61.50-53.51117.95533.03
Provisions2.109.579.57
Non-current liabilities total
Current loans from credit institutions98.34117.06
Advances received260.03
Current trade creditors12.0016.2928.17116.54
Short-term deferred tax liabilities16.21129.29
Other non-interest bearing current liabilities111.46231.81421.70463.53
Current liabilities total221.80365.15466.08969.38
Balance sheet total (liabilities)285.40311.64593.601 511.98
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