NORD Stillads Service ApS — Credit Rating and Financial Key Figures
CVR number: 40566406
Kongelysvej 16, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 118.00 | 1.00 | - 283.00 | 3 207.00 | 11 532.30 |
Employee benefit expenses | -1 116.00 | - 391.00 | -3 186.00 | -9 823.71 | |
Total depreciation | -13.00 | - 435.64 | |||
EBIT | 2.00 | - 390.00 | - 283.00 | 8.00 | 1 272.95 |
Other financial income | 11.90 | ||||
Other financial expenses | -21.00 | -28.00 | -33.00 | -64.00 | - 119.46 |
Pre-tax profit | -19.00 | - 418.00 | - 316.00 | -56.00 | 1 165.40 |
Income taxes | 3.00 | 86.00 | 57.00 | 9.00 | - 294.07 |
Net earnings | -16.00 | - 332.00 | - 259.00 | -47.00 | 871.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 273.00 | 3 173.18 | |||
Tangible assets total | 273.00 | 3 173.18 | |||
Investments total | 91.00 | 91.00 | 91.00 | 130.00 | 44.60 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 490.00 | 616.00 | 794.00 | 2 792.66 | |
Prepayments and accrued income | 60.00 | ||||
Current other receivables | 4.00 | 3.00 | 100.00 | 775.00 | 303.28 |
Current deferred tax assets | 3.00 | 86.00 | 57.00 | 39.00 | |
Short term receivables total | 557.00 | 705.00 | 157.00 | 1 608.00 | 3 095.94 |
Cash and bank deposits | 461.00 | 2.00 | 11.00 | 34.00 | 45.62 |
Cash and cash equivalents | 461.00 | 2.00 | 11.00 | 34.00 | 45.62 |
Balance sheet total (assets) | 1 109.00 | 798.00 | 259.00 | 2 045.00 | 6 359.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -16.00 | - 347.00 | - 605.00 | - 653.77 | |
Profit of the financial year | -16.00 | - 332.00 | - 259.00 | -47.00 | 871.33 |
Shareholders equity total | 24.00 | - 308.00 | - 566.00 | - 612.00 | 257.56 |
Provisions | 112.25 | ||||
Non-current other liabilities | 574.00 | 920.00 | |||
Non-current deferred tax liabilities | 805.00 | 1 014.00 | |||
Non-current liabilities total | 574.00 | 920.00 | 805.00 | 1 014.00 | |
Current trade creditors | 244.00 | 95.00 | 214.00 | 1 283.83 | |
Short-term deferred tax liabilities | 142.34 | ||||
Other non-interest bearing current liabilities | 267.00 | 91.00 | 20.00 | 1 429.00 | 4 563.38 |
Current liabilities total | 511.00 | 186.00 | 20.00 | 1 643.00 | 5 989.54 |
Balance sheet total (liabilities) | 1 109.00 | 798.00 | 259.00 | 2 045.00 | 6 359.34 |
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