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Nordens Skadesservice ApS — Credit Rating and Financial Key Figures
CVR number: 36893044
Sydvestvej 130, 2600 Glostrup
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 347.14 |
| Employee benefit expenses | -2 415.14 |
| Total depreciation | -35.80 |
| EBIT | - 103.80 |
| Other financial expenses | -3.95 |
| Pre-tax profit | - 107.75 |
| Income taxes | 34.35 |
| Net earnings | -73.40 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 148.32 |
| Tangible assets total | 148.32 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 13.75 |
| Current other receivables | 35.90 |
| Current deferred tax assets | 34.35 |
| Short term receivables total | 84.00 |
| Cash and bank deposits | 115.56 |
| Cash and cash equivalents | 115.56 |
| Balance sheet total (assets) | 347.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 313.39 | - 313.39 | - 313.39 | - 313.39 | - 313.39 |
| Profit of the financial year | -73.40 | ||||
| Shareholders equity total | - 263.39 | - 263.39 | - 263.39 | - 263.39 | - 336.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 178.97 | ||||
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 263.39 | 263.39 | 263.39 | 263.39 | 220.00 |
| Other non-interest bearing current liabilities | 260.70 | ||||
| Current liabilities total | 263.39 | 263.39 | 263.39 | 263.39 | 684.66 |
| Balance sheet total (liabilities) | 347.88 |
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