International Dunnage Nordic ApS
CVR number: 41838981
Hedelund 6, 9400 Nørresundby
Niclas.nielsen@internationaldunnage.com
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24.99 | 289.81 |
| Wages and salaries | - 232.70 | |
| Social security expenses | -12.45 | |
| Employee benefit expenses | - 936.67 | |
| EBIT | - 911.68 | 44.67 |
| Other financial income | 0.24 | 0.04 |
| Other financial expenses | -22.96 | -16.00 |
| Pre-tax profit | - 934.40 | 28.70 |
| Net earnings | - 934.40 | 28.70 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 6.61 | |
| Investments total | 6.61 | |
| Long term receivables total | ||
| Raw materials and consumables | 129.85 | 196.19 |
| Inventories total | 129.85 | 196.19 |
| Current trade debtors | 262.54 | 111.58 |
| Short term receivables total | 262.54 | 111.58 |
| Cash and bank deposits | 59.76 | |
| Cash and cash equivalents | 59.76 | |
| Balance sheet total (assets) | 399.00 | 367.53 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 934.40 | |
| Profit of the financial year | - 934.40 | 28.70 |
| Shareholders equity total | - 894.40 | - 865.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 14.47 | 0.61 |
| Advances received | 91.25 | |
| Current trade creditors | 556.42 | 451.03 |
| Current owed to group member | 606.10 | 606.10 |
| Other non-interest bearing current liabilities | 116.41 | 84.24 |
| Current liabilities total | 1 293.40 | 1 233.23 |
| Balance sheet total (liabilities) | 399.00 | 367.53 |
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