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Nordjysk Gulvmontage ApS — Credit Rating and Financial Key Figures
CVR number: 43572768
Bøgevej 19, Nørhalne 9430 Vadum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 163.35 | 2 987.22 |
| External services | - 933.48 | -1 583.48 |
| Gross profit | 1 229.86 | 1 403.74 |
| Wages and salaries | -1 053.14 | -1 132.48 |
| Social security expenses | - 202.14 | - 153.72 |
| Total depreciation | -1.81 | -6.67 |
| EBIT | -27.23 | 110.87 |
| Other financial income | 0.78 | 0.22 |
| Other financial expenses | -0.35 | -2.58 |
| Pre-tax profit | -26.81 | 108.52 |
| Income taxes | -19.10 | |
| Net earnings | -26.81 | 89.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13.19 | 11.72 |
| Machinery and equipment | 20.45 | 15.25 |
| Tangible assets total | 33.64 | 26.98 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 77.70 | 137.60 |
| Inventories total | 77.70 | 137.60 |
| Current trade debtors | 21.86 | 102.23 |
| Current other receivables | 79.10 | 48.56 |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 100.96 | 157.79 |
| Cash and bank deposits | 64.26 | 243.56 |
| Cash and cash equivalents | 64.26 | 243.56 |
| Balance sheet total (assets) | 276.56 | 565.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.58 | 68.77 |
| Profit of the financial year | -26.81 | 89.41 |
| Shareholders equity total | 108.77 | 198.19 |
| Non-current liabilities total | ||
| Current trade creditors | 26.65 | 52.00 |
| Short-term deferred tax liabilities | 28.30 | 19.10 |
| Other non-interest bearing current liabilities | 112.84 | 296.65 |
| Current liabilities total | 167.79 | 367.75 |
| Balance sheet total (liabilities) | 276.56 | 565.93 |
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