A/S NORDISK SÆNKSMEDE-INDUSTRI
CVR number: 18220016
Hæsumvej 95, Hæsum 9530 Støvring
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.88 | 350.17 | -12.61 | -5 757.11 | -15.00 |
| Total depreciation | -75.00 | -75.00 | - 124.38 | - 417.10 | |
| EBIT | 80.88 | 275.17 | - 136.99 | -6 174.21 | -15.00 |
| Other financial income | 150.12 | 100.03 | |||
| Other financial expenses | -30.61 | -39.43 | -38.95 | -50.00 | -0.88 |
| Net income from associates (fin.) | -2 990.30 | 3 436.99 | |||
| Pre-tax profit | -2 789.91 | 3 772.76 | - 175.94 | -6 224.21 | -15.88 |
| Net earnings | -2 789.91 | 3 772.76 | - 175.94 | -6 224.21 | -15.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 212.50 | 137.50 | 62.50 | ||
| Intangible assets total | 212.50 | 137.50 | 62.50 | ||
| Buildings | 354.60 | ||||
| Tangible assets total | 354.60 | ||||
| Holdings in group member companies | 1 874.16 | ||||
| Investments total | 1 874.16 | ||||
| Non-current loans receivable | 750.00 | 850.00 | 850.00 | ||
| Long term receivables total | 750.00 | 850.00 | 850.00 | ||
| Inventories total | |||||
| Current trade debtors | 92.96 | ||||
| Current amounts owed by group member comp. | 74.48 | 437.78 | 804.99 | ||
| Current other receivables | 164.89 | 3 310.94 | 5 375.86 | 800.00 | 815.07 |
| Short term receivables total | 239.37 | 3 841.69 | 6 180.85 | 800.00 | 815.07 |
| Cash and bank deposits | 20.12 | ||||
| Cash and cash equivalents | 20.12 | ||||
| Balance sheet total (assets) | 3 096.15 | 4 829.19 | 7 447.95 | 800.00 | 815.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 310.00 | 2 310.00 |
| Retained earnings | -24.91 | -2 814.82 | 957.94 | 4 672.00 | -1 552.20 |
| Profit of the financial year | -2 789.91 | 3 772.76 | - 175.94 | -6 224.21 | -15.88 |
| Shareholders equity total | - 514.82 | 3 257.94 | 3 082.00 | 757.80 | 741.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.66 | 1.80 | 30.00 | ||
| Current owed to participating | 3 610.97 | 1 571.25 | 4 365.28 | 40.41 | 43.15 |
| Current liabilities total | 3 610.97 | 1 571.25 | 4 365.95 | 42.20 | 73.15 |
| Balance sheet total (liabilities) | 3 096.15 | 4 829.19 | 7 447.95 | 800.00 | 815.07 |
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