NORDTEC SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 24239497
Lundevej 14 B, 5580 Nørre Aaby
peter@nordtec.com
tel: 70267268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.00 | -12.00 | - 383.00 | 576.33 | - 307.01 |
| Employee benefit expenses | -43.00 | - 873.00 | - 946.56 | -1 365.64 | |
| Total depreciation | -7.00 | -14.75 | -22.27 | ||
| EBIT | 91.00 | -55.00 | -1 263.00 | - 384.98 | -1 694.91 |
| Other financial income | 2.80 | 1.45 | |||
| Other financial expenses | -2.00 | -3.00 | -22.00 | -1.44 | -21.36 |
| Pre-tax profit | 89.00 | -58.00 | -1 285.00 | - 383.61 | -1 714.83 |
| Income taxes | -20.00 | 13.00 | 283.00 | 79.01 | 369.01 |
| Net earnings | 69.00 | -45.00 | -1 002.00 | - 304.60 | -1 345.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 70.48 | 66.91 | ||
| Tangible assets total | 40.00 | 70.48 | 66.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 316.00 | 34.00 | 163.38 | |
| Current amounts owed by group member comp. | 2.00 | 81.55 | 137.08 | ||
| Current other receivables | 5.00 | 24.00 | 32.13 | ||
| Current deferred tax assets | 13.00 | 283.00 | 80.21 | 368.48 | |
| Short term receivables total | 7.00 | 329.00 | 343.00 | 193.88 | 668.93 |
| Cash and bank deposits | 280.00 | 207.00 | 43.00 | 83.31 | 79.27 |
| Cash and cash equivalents | 280.00 | 207.00 | 43.00 | 83.31 | 79.27 |
| Balance sheet total (assets) | 287.00 | 536.00 | 426.00 | 347.67 | 815.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 24.00 | 93.00 | 1 048.00 | 320.69 | 1 366.09 |
| Profit of the financial year | 69.00 | -45.00 | -1 002.00 | - 304.60 | -1 345.81 |
| Shareholders equity total | 218.00 | 173.00 | 171.00 | 141.09 | 145.27 |
| Provisions | 2.17 | 1.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 19.00 | 13.00 | 135.92 | |
| Current owed to group member | 297.00 | 182.00 | 564.68 | ||
| Short-term deferred tax liabilities | 20.00 | ||||
| Other non-interest bearing current liabilities | 46.00 | 47.00 | 60.00 | 68.49 | 103.52 |
| Current liabilities total | 69.00 | 363.00 | 255.00 | 204.42 | 668.20 |
| Balance sheet total (liabilities) | 287.00 | 536.00 | 426.00 | 347.67 | 815.11 |
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