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Nordisk Entreprise Group ApS — Credit Rating and Financial Key Figures
CVR number: 41733942
Østerbrogade 226, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -87.94 | - 191.51 | 38.05 | 38.04 |
| Wages and salaries | - 403.93 | |||
| Employee benefit expenses | - 117.58 | -19.25 | ||
| EBIT | -87.94 | - 309.09 | 18.80 | 38.04 |
| Other financial income | 0.86 | 0.28 | ||
| Other financial expenses | -8.23 | -12.06 | 0.06 | -22.74 |
| Pre-tax profit | -96.18 | - 321.15 | 19.72 | 15.58 |
| Income taxes | 20.27 | |||
| Net earnings | -96.18 | - 321.15 | 39.99 | 15.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 438.19 | 149.89 | ||
| Current other receivables | 97.26 | 134.47 | 134.47 | 281.88 |
| Current deferred tax assets | 25.29 | 25.29 | ||
| Short term receivables total | 535.45 | 284.36 | 159.76 | 307.17 |
| Cash and bank deposits | 450.86 | 205.63 | 5.41 | 0.02 |
| Cash and cash equivalents | 450.86 | 205.63 | 5.41 | 0.02 |
| Balance sheet total (assets) | 986.30 | 489.98 | 165.17 | 307.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 120.00 | ||
| Retained earnings | 478.97 | 262.79 | -58.36 | -18.36 |
| Profit of the financial year | -96.18 | - 321.15 | 39.99 | 15.58 |
| Shareholders equity total | 497.79 | 101.65 | 21.64 | 37.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.42 | |||
| Current owed to participating | 5.58 | 5.58 | 22.86 | |
| Short-term deferred tax liabilities | 156.22 | |||
| Other non-interest bearing current liabilities | 331.78 | 382.76 | 137.95 | 247.11 |
| Accruals and deferred income | 0.09 | |||
| Current liabilities total | 488.51 | 388.34 | 143.53 | 269.97 |
| Balance sheet total (liabilities) | 986.30 | 489.98 | 165.17 | 307.19 |
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