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Nordhusene ApS — Credit Rating and Financial Key Figures
CVR number: 32948448
Jupitervej 2, 7000 Fredericia
info@nordhusene.dk
tel: 64403700
www.Nordhusene.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 031.59 | 10 804.93 | 10 767.22 | 13 130.70 | 27 482.70 |
| Employee benefit expenses | -5 353.33 | -12 977.66 | -14 803.94 | -23 483.36 | -29 283.61 |
| Total depreciation | - 148.06 | - 421.53 | - 486.58 | - 499.06 | -1 171.46 |
| EBIT | 1 530.20 | -2 594.25 | -4 523.30 | -10 851.73 | -2 972.37 |
| Other financial income | 2 500.27 | 501.16 | 372.27 | 3.47 | 0.08 |
| Other financial expenses | -21.42 | -48.86 | - 108.39 | - 303.07 | - 209.47 |
| Pre-tax profit | 4 009.04 | -2 141.96 | -4 259.42 | -11 151.33 | -3 181.76 |
| Income taxes | - 354.31 | 528.47 | 930.27 | 2 408.75 | 699.99 |
| Net earnings | 3 654.74 | -1 613.49 | -3 329.15 | -8 742.57 | -2 481.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 372.11 | 869.21 | 643.17 | 417.13 | 920.10 |
| Machinery and equipment | 649.13 | 1 317.60 | 1 103.59 | 1 369.35 | 2 094.13 |
| Tangible assets total | 1 021.24 | 2 186.81 | 1 746.76 | 1 786.48 | 3 014.23 |
| Investments total | 83.30 | 125.05 | 125.05 | 262.23 | 532.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 661.81 | 1 870.28 | 945.64 | 2 627.30 | 1 715.15 |
| Prepayments and accrued income | 204.42 | 324.22 | 309.65 | 683.35 | 834.29 |
| Current other receivables | 1 342.87 | 6.27 | 79.34 | 341.44 | 692.45 |
| Current deferred tax assets | 95.85 | 624.32 | 1 554.59 | 3 003.85 | 3 703.84 |
| Short term receivables total | 3 304.95 | 2 825.09 | 2 889.22 | 6 655.94 | 6 945.73 |
| Other current investments | 4 009.14 | 6 010.27 | 6 377.54 | ||
| Cash and bank deposits | 5 587.55 | 1 147.64 | |||
| Cash and cash equivalents | 9 596.69 | 6 010.27 | 6 377.54 | 1 147.64 | |
| Balance sheet total (assets) | 14 006.18 | 11 147.22 | 11 138.57 | 8 704.65 | 11 640.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 800.00 | 1 800.00 | 1 800.00 | 40.00 | 40.00 |
| Share premium account | 18 000.00 | ||||
| Retained earnings | 5 213.08 | 8 867.82 | 7 254.33 | 747.64 | -7 994.93 |
| Profit of the financial year | 3 654.74 | -1 613.49 | -3 329.15 | -8 742.57 | -2 481.77 |
| Shareholders equity total | 10 667.81 | 9 054.33 | 5 725.18 | -7 954.93 | 7 563.30 |
| Non-current owed to group member | 2 000.00 | 10 541.67 | |||
| Non-current liabilities total | 2 000.00 | 10 541.67 | |||
| Current loans from credit institutions | 265.05 | 811.90 | 863.96 | 1 187.08 | 77.98 |
| Advances received | 5.06 | 1.89 | |||
| Current trade creditors | 329.08 | 430.71 | 534.25 | 1 174.76 | 1 237.66 |
| Current owed to group member | 696.92 | ||||
| Other non-interest bearing current liabilities | 2 736.26 | 845.22 | 2 013.30 | 3 035.39 | 2 726.03 |
| Accruals and deferred income | 7.98 | 23.77 | 35.60 | ||
| Current liabilities total | 3 338.37 | 2 092.89 | 3 413.39 | 6 117.91 | 4 077.27 |
| Balance sheet total (liabilities) | 14 006.18 | 11 147.22 | 11 138.57 | 8 704.65 | 11 640.58 |
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