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Nordic maler ApS — Credit Rating and Financial Key Figures

CVR number: 42014427
Planteskolevej 8, 4600 Køge
Info@tundraservice.dk
tel: 42756808
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit109.1727.29690.07829.45430.52
Employee benefit expenses-44.61- 688.05- 587.19- 146.30
Total depreciation-1.43-33.32-33.32-31.92
EBIT107.73-50.64-31.31210.34284.22
Other financial income0.072.10
Other financial expenses-5.61-7.11-24.52-15.28-4.87
Pre-tax profit102.13-57.75-55.83195.13281.45
Income taxes-23.1811.8712.09-44.20-62.99
Net earnings78.94-45.88-43.74150.94218.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings98.5765.2431.92
Tangible assets total98.5765.2431.92
Investments total7.507.50
Long term receivables total
Inventories total
Current trade debtors113.3756.97198.5486.95137.90
Current amounts owed by group member comp.11.007.70
Current other receivables21.63
Current deferred tax assets6.6822.776.96
Short term receivables total113.3785.28221.31104.91145.60
Cash and bank deposits12.0927.7579.76315.42315.97
Cash and cash equivalents12.0927.7579.76315.42315.97
Balance sheet total (assets)224.03185.77340.49420.33461.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased100.00200.00
Retained earnings78.9433.06- 110.68- 159.74
Profit of the financial year78.94-45.88-43.74150.94218.46
Shareholders equity total118.9473.0629.32180.26298.72
Provisions5.19
Non-current liabilities total
Current trade creditors58.6076.5429.7327.4219.08
Current owed to participating6.0226.1445.25106.8028.84
Current owed to group member61.80
Short-term deferred tax liabilities18.0032.3856.03
Other non-interest bearing current liabilities17.2910.02174.3973.4658.90
Current liabilities total99.90112.70311.17240.07162.85
Balance sheet total (liabilities)224.03185.77340.49420.33461.56
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