NORDTT ApS — Credit Rating and Financial Key Figures
CVR number: 42173207
Enebærhaven 110, 2980 Kokkedal
info@nordtt.dk
tel: 28571550
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 495.33 | 735.47 | 689.74 |
| Costs of manufacturing | - 215.53 | - 296.44 | - 202.14 |
| External services | -31.07 | -95.37 | - 252.56 |
| Rents | -5.60 | -9.60 | |
| Gross profit | 230.69 | 316.74 | 203.74 |
| Costs of management | -18.03 | -21.32 | -21.71 |
| Wages and salaries | - 190.55 | - 231.38 | - 180.36 |
| Social security expenses | -18.94 | -21.37 | -7.78 |
| EBIT | 21.19 | 64.00 | 15.60 |
| Other financial income | 0.26 | ||
| Other financial expenses | -0.03 | -0.19 | -0.02 |
| Reduction non-current investment assets | -25.67 | -56.83 | -14.38 |
| Pre-tax profit | -4.51 | 6.98 | 1.46 |
| Income taxes | 0.00 | -0.53 | -0.31 |
| Net earnings | -4.51 | 6.45 | 1.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.68 | 78.04 | 1.00 |
| Short term receivables total | 59.68 | 78.04 | 1.00 |
| Cash and bank deposits | 4.07 | 169.47 | |
| Cash and cash equivalents | 4.07 | 169.47 | |
| Balance sheet total (assets) | 63.76 | 78.04 | 170.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -4.51 | 1.94 |
| Profit of the financial year | -4.51 | 6.45 | 1.15 |
| Shareholders equity total | 35.49 | 41.94 | 43.09 |
| Non-current other liabilities | -0.06 | ||
| Non-current liabilities total | -0.06 | ||
| Current trade creditors | 1.28 | 3.51 | 1.22 |
| Other non-interest bearing current liabilities | 26.98 | 32.59 | 126.15 |
| Current liabilities total | 28.26 | 36.10 | 127.38 |
| Balance sheet total (liabilities) | 63.76 | 77.98 | 170.47 |
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