Nordic Couriers ApS — Credit Rating and Financial Key Figures
CVR number: 38417525
Roskildevej 145 C, 2620 Albertslund
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 401.82 | ||||
| External services | - 202.76 | ||||
| Gross profit | -5.70 | 199.06 | 513.62 | 555.54 | 1 079.38 |
| Employee benefit expenses | - 161.57 | - 465.18 | - 498.73 | -1 009.95 | |
| Other operating expenses | -25.80 | ||||
| Total depreciation | -8.68 | -21.03 | |||
| EBIT | -5.70 | 37.49 | 48.44 | 22.33 | 48.39 |
| Other financial expenses | -0.33 | -5.91 | -0.06 | -8.91 | -4.61 |
| Pre-tax profit | -6.03 | 31.59 | 48.38 | 13.42 | 43.78 |
| Income taxes | -6.95 | -11.59 | -4.80 | -5.33 | |
| Net earnings | -6.03 | 24.64 | 36.79 | 8.62 | 38.45 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 53.32 | 118.24 | ||
| Tangible assets total | 30.00 | 53.32 | 118.24 | ||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.34 | 3.52 | |||
| Prepayments and accrued income | 48.27 | ||||
| Current other receivables | 0.98 | 0.98 | 19.11 | 117.23 | 78.26 |
| Short term receivables total | 0.98 | 0.98 | 19.11 | 177.84 | 81.78 |
| Cash and bank deposits | 1.40 | 162.11 | 103.52 | 164.70 | 48.06 |
| Cash and cash equivalents | 1.40 | 162.11 | 103.52 | 164.70 | 48.06 |
| Balance sheet total (assets) | 2.38 | 178.09 | 152.63 | 395.86 | 248.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 40.00 |
| Other reserves | -6.03 | 2.16 | |||
| Retained earnings | 18.61 | 53.24 | 25.02 | ||
| Profit of the financial year | -6.03 | 24.64 | 36.79 | 8.62 | 38.45 |
| Shareholders equity total | -5.03 | 19.61 | 56.40 | 65.02 | 103.47 |
| Provisions | -0.00 | 1.50 | 4.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 127.50 | 10.50 | |||
| Current owed to participating | 7.41 | 135.69 | 0.66 | 40.00 | |
| Other non-interest bearing current liabilities | 22.80 | 95.58 | 161.84 | 129.95 | |
| Current liabilities total | 7.41 | 158.49 | 96.23 | 329.34 | 140.45 |
| Balance sheet total (liabilities) | 2.38 | 178.09 | 152.63 | 395.86 | 248.08 |
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