NORDTEC SERVICE ApS
CVR number: 24239497
Lundevej 14 B, 5580 Nørre Aaby
peter@nordtec.com
tel: 70267268
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.00 | 91.00 | -12.00 | - 383.00 | 576.33 |
| Employee benefit expenses | -5.00 | -43.00 | - 873.00 | - 946.56 | |
| Total depreciation | -7.00 | -14.75 | |||
| EBIT | -86.00 | 91.00 | -55.00 | -1 263.00 | - 384.98 |
| Other financial income | 3.00 | 2.80 | |||
| Other financial expenses | -7.00 | -2.00 | -3.00 | -22.00 | -1.44 |
| Pre-tax profit | -90.00 | 89.00 | -58.00 | -1 285.00 | - 383.61 |
| Income taxes | 20.00 | -20.00 | 13.00 | 283.00 | 79.01 |
| Net earnings | -70.00 | 69.00 | -45.00 | -1 002.00 | - 304.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 70.48 | |||
| Tangible assets total | 40.00 | 70.48 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.00 | 2.00 | 316.00 | 34.00 | |
| Current amounts owed by group member comp. | 162.00 | 2.00 | 81.55 | ||
| Current other receivables | 5.00 | 24.00 | 32.13 | ||
| Current deferred tax assets | 13.00 | 283.00 | 80.21 | ||
| Short term receivables total | 198.00 | 7.00 | 329.00 | 343.00 | 193.88 |
| Cash and bank deposits | 30.00 | 280.00 | 207.00 | 43.00 | 83.31 |
| Cash and cash equivalents | 30.00 | 280.00 | 207.00 | 43.00 | 83.31 |
| Balance sheet total (assets) | 228.00 | 287.00 | 536.00 | 426.00 | 347.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 94.00 | 24.00 | 93.00 | 1 048.00 | 320.69 |
| Profit of the financial year | -70.00 | 69.00 | -45.00 | -1 002.00 | - 304.60 |
| Shareholders equity total | 149.00 | 218.00 | 173.00 | 171.00 | 141.09 |
| Provisions | 2.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 72.00 | 3.00 | 19.00 | 13.00 | 135.92 |
| Current owed to group member | 297.00 | 182.00 | |||
| Short-term deferred tax liabilities | 20.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 46.00 | 47.00 | 60.00 | 68.49 |
| Current liabilities total | 79.00 | 69.00 | 363.00 | 255.00 | 204.42 |
| Balance sheet total (liabilities) | 228.00 | 287.00 | 536.00 | 426.00 | 347.67 |
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