NORDIC TRADING & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31057345
Marielundvej 32 B, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 714.52 | 1 774.55 | 1 164.63 | 1 588.01 | 1 832.00 |
| Employee benefit expenses | - 115.26 | - 273.12 | - 422.24 | - 557.88 | - 791.04 |
| Other operating expenses | - 356.77 | ||||
| Total depreciation | -1.00 | ||||
| EBIT | 242.48 | 1 500.43 | 742.40 | 1 030.13 | 1 040.95 |
| Other financial income | 10.49 | ||||
| Other financial expenses | -0.69 | -13.45 | -34.20 | -2.31 | -23.22 |
| Pre-tax profit | 241.80 | 1 486.98 | 708.20 | 1 038.32 | 1 017.73 |
| Income taxes | -53.17 | - 327.12 | 160.29 | - 226.34 | - 229.17 |
| Net earnings | 188.62 | 1 159.86 | 868.49 | 811.98 | 788.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.55 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 798.91 | 843.76 | 953.17 | 1 185.68 | 366.09 |
| Inventories total | 798.91 | 843.76 | 953.17 | 1 185.68 | 366.09 |
| Current trade debtors | 42.46 | 311.56 | 76.64 | ||
| Current deferred tax assets | 178.29 | ||||
| Short term receivables total | 220.75 | 311.56 | 76.64 | ||
| Cash and bank deposits | 679.28 | 2 282.64 | 2 065.63 | 2 480.16 | 4 257.26 |
| Cash and cash equivalents | 679.28 | 2 282.64 | 2 065.63 | 2 480.16 | 4 257.26 |
| Balance sheet total (assets) | 1 478.19 | 3 126.39 | 3 239.55 | 3 977.40 | 4 738.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 367.33 | 555.46 | 1 715.33 | 2 263.00 | 3 074.98 |
| Profit of the financial year | 188.62 | 1 159.86 | 868.49 | 811.98 | 788.56 |
| Shareholders equity total | 680.95 | 1 840.33 | 2 708.81 | 3 199.98 | 3 988.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 189.99 | 126.30 | 121.33 | 121.33 | |
| Current owed to participating | 361.00 | 301.14 | 153.14 | 115.04 | 71.82 |
| Short-term deferred tax liabilities | 63.28 | 357.33 | 194.34 | 139.17 | |
| Other non-interest bearing current liabilities | 182.97 | 501.30 | 256.26 | 346.72 | 539.01 |
| Current liabilities total | 797.24 | 1 286.07 | 530.73 | 777.43 | 750.00 |
| Balance sheet total (liabilities) | 1 478.19 | 3 126.39 | 3 239.55 | 3 977.40 | 4 738.54 |
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