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Nordkystens Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 41618744
Vasekær 10, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 019.45 | 3 442.12 | 3 699.78 | 3 982.04 |
| Wages and salaries | -3 002.37 | -2 937.89 | -3 160.70 | -3 128.65 |
| Social security expenses | - 173.51 | - 328.74 | - 374.71 | - 560.84 |
| Total depreciation | - 155.22 | - 155.22 | -77.61 | -8.79 |
| EBIT | - 311.65 | 20.26 | 86.75 | 283.76 |
| Other financial income | 0.20 | 0.23 | ||
| Other financial expenses | -3.27 | -12.79 | -25.21 | -32.73 |
| Pre-tax profit | - 314.93 | 7.48 | 61.74 | 251.26 |
| Income taxes | 65.41 | -8.71 | -13.42 | -57.54 |
| Net earnings | - 249.52 | -1.23 | 48.32 | 193.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 232.83 | 77.61 | 19.99 | |
| Tangible assets total | 232.83 | 77.61 | 19.99 | |
| Investments total | 110.64 | 32.40 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 286.34 | 294.69 | 478.71 | 243.81 |
| Current amounts owed by group member comp. | 127.50 | 153.91 | 262.88 | 496.18 |
| Current other receivables | 175.00 | 242.74 | 342.50 | 342.50 |
| Current deferred tax assets | 56.87 | 48.17 | 114.98 | 53.32 |
| Short term receivables total | 645.72 | 739.50 | 1 199.08 | 1 135.82 |
| Cash and bank deposits | 44.12 | 61.96 | 117.91 | 50.93 |
| Cash and cash equivalents | 44.12 | 61.96 | 117.91 | 50.93 |
| Balance sheet total (assets) | 1 033.32 | 911.48 | 1 316.99 | 1 206.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | 353.17 | 103.66 | 102.43 | 150.75 |
| Profit of the financial year | - 249.52 | -1.23 | 48.32 | 193.72 |
| Shareholders equity total | 143.66 | 142.43 | 190.75 | 384.47 |
| Provisions | 8.54 | |||
| Non-current deferred tax liabilities | 121.75 | 42.44 | ||
| Non-current liabilities total | 121.75 | 42.44 | ||
| Current trade creditors | 537.30 | 66.23 | 12.12 | 55.22 |
| Current owed to participating | 7.13 | |||
| Current owed to group member | 42.50 | 42.50 | 42.50 | |
| Short-term deferred tax liabilities | 121.75 | |||
| Other non-interest bearing current liabilities | 188.11 | 653.19 | 1 071.62 | 724.60 |
| Current liabilities total | 889.66 | 769.05 | 1 126.24 | 779.83 |
| Balance sheet total (liabilities) | 1 163.60 | 911.48 | 1 316.99 | 1 206.73 |
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