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Nordklitgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40924809
Peter Tofts Vej 10, 6000 Kolding
rno@nordklitgaard.dk
tel: 50490737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 553.26 | 652.18 | 529.70 | 541.33 | 528.43 |
| Wages and salaries | - 499.00 | - 567.25 | - 561.08 | - 471.62 | - 495.46 |
| Social security expenses | -23.41 | -13.57 | -19.35 | -37.35 | -31.48 |
| EBIT | 30.85 | 71.36 | -50.73 | 32.36 | 1.48 |
| Other financial income | 0.11 | 0.46 | |||
| Other financial expenses | -0.81 | -2.15 | -2.41 | ||
| Pre-tax profit | 30.04 | 69.20 | -53.14 | 32.47 | 1.94 |
| Income taxes | -7.02 | -15.84 | 10.61 | -8.69 | -1.43 |
| Net earnings | 23.02 | 53.36 | -42.53 | 23.77 | 0.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.13 | 3.95 | 91.93 | 121.80 | |
| Current owed by particip. interest comp. | 1.91 | 1.91 | 1.91 | 1.91 | 1.91 |
| Current other receivables | 63.31 | 49.47 | 1.82 | 1.60 | |
| Current deferred tax assets | 10.70 | 3.70 | 4.27 | ||
| Short term receivables total | 1.91 | 79.35 | 66.03 | 99.37 | 129.59 |
| Cash and bank deposits | 177.30 | 181.69 | 155.12 | 65.73 | 33.73 |
| Cash and cash equivalents | 177.30 | 181.69 | 155.12 | 65.73 | 33.73 |
| Balance sheet total (assets) | 179.22 | 261.04 | 221.15 | 165.10 | 163.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.55 | 25.58 | 78.94 | 36.41 | 60.19 |
| Profit of the financial year | 23.02 | 53.36 | -42.53 | 23.77 | 0.51 |
| Shareholders equity total | 65.58 | 118.94 | 76.41 | 100.19 | 100.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.72 | 15.81 | 15.84 | ||
| Other non-interest bearing current liabilities | 105.91 | 126.29 | 128.90 | 64.92 | 62.62 |
| Current liabilities total | 113.64 | 142.10 | 144.74 | 64.92 | 62.62 |
| Balance sheet total (liabilities) | 179.22 | 261.04 | 221.15 | 165.10 | 163.32 |
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