Nordisk Naturel ApS — Credit Rating and Financial Key Figures
CVR number: 37236942
Tranegilde Strandvej 41, 2635 Ishøj
nordisknaturel@gmail.com
tel: 22771717
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 167.32 | ||
| External services | - 152.23 | ||
| Gross profit | 15.09 | -12.46 | -11.31 |
| Employee benefit expenses | -22.00 | ||
| EBIT | -6.91 | -12.46 | -11.31 |
| Other financial expenses | -0.09 | ||
| Pre-tax profit | -7.00 | -12.46 | -11.31 |
| Net earnings | -7.00 | -12.46 | -11.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
| Long term receivables total | |||||
| Raw materials and consumables | 108.86 | 108.86 | 108.86 | 35.40 | |
| Inventories total | 108.86 | 108.86 | 108.86 | 35.40 | |
| Current other receivables | 54.03 | 54.03 | 54.03 | 54.03 | |
| Current deferred tax assets | 131.63 | 131.63 | |||
| Short term receivables total | 54.03 | 54.03 | 54.03 | 185.67 | 131.63 |
| Cash and bank deposits | 1.76 | 1.76 | 1.76 | 1.76 | 1.76 |
| Cash and cash equivalents | 1.76 | 1.76 | 1.76 | 1.76 | 1.76 |
| Balance sheet total (assets) | 193.45 | 193.45 | 193.45 | 251.62 | 162.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.08 | -16.08 | -16.08 | -16.08 | -28.54 |
| Profit of the financial year | -7.00 | -12.46 | -11.31 | ||
| Shareholders equity total | 33.92 | 33.92 | 33.92 | 21.46 | 10.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.46 | 14.46 | 14.46 | ||
| Current owed to participating | 16.73 | 16.73 | 16.73 | 79.49 | 74.64 |
| Other non-interest bearing current liabilities | 128.35 | 128.35 | 128.35 | 150.67 | 77.40 |
| Current liabilities total | 159.53 | 159.53 | 159.53 | 230.16 | 152.04 |
| Balance sheet total (liabilities) | 193.45 | 193.45 | 193.45 | 251.62 | 162.19 |
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