Nordklitgaard ApS
CVR number: 40924809
Peter Tofts Vej 10, 6000 Kolding
rno@nordklitgaard.dk
tel: 50490737
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 349.09 | 553.26 | 652.18 | 529.70 |
| Wages and salaries | - 333.00 | - 499.00 | - 567.25 | - 561.08 |
| Social security expenses | -12.81 | -23.41 | -13.57 | -19.35 |
| EBIT | 3.28 | 30.85 | 71.36 | -50.73 |
| Other financial expenses | -0.03 | -0.81 | -2.15 | -2.41 |
| Pre-tax profit | 3.26 | 30.04 | 69.20 | -53.14 |
| Income taxes | -0.70 | -7.02 | -15.84 | 10.61 |
| Net earnings | 2.55 | 23.02 | 53.36 | -42.53 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.38 | 14.13 | 3.95 | |
| Current owed by particip. interest comp. | 1.91 | 1.91 | 1.91 | 1.91 |
| Current other receivables | 16.10 | 63.31 | 49.47 | |
| Current deferred tax assets | 10.70 | |||
| Short term receivables total | 60.39 | 1.91 | 79.35 | 66.03 |
| Cash and bank deposits | 119.87 | 177.30 | 181.69 | 155.12 |
| Cash and cash equivalents | 119.87 | 177.30 | 181.69 | 155.12 |
| Balance sheet total (assets) | 180.26 | 179.22 | 261.04 | 221.15 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.55 | 25.58 | 78.94 | |
| Profit of the financial year | 2.55 | 23.02 | 53.36 | -42.53 |
| Shareholders equity total | 42.55 | 65.58 | 118.94 | 76.41 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.70 | 7.72 | 15.81 | 15.84 |
| Other non-interest bearing current liabilities | 137.00 | 105.91 | 126.29 | 128.90 |
| Current liabilities total | 137.71 | 113.64 | 142.10 | 144.74 |
| Balance sheet total (liabilities) | 180.26 | 179.22 | 261.04 | 221.15 |
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