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