Northmen Trading IvS — Credit Rating and Financial Key Figures
CVR number: 38628542
Halkjærvej 18 A, 9200 Aalborg SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -82.85 | -9.59 | -1.20 | |
| Employee benefit expenses | -44.58 | |||
| EBIT | - 127.44 | -9.59 | -1.20 | |
| Other financial expenses | -0.51 | -6.02 | -0.03 | -0.04 |
| Pre-tax profit | -0.51 | - 133.45 | -9.62 | -1.24 |
| Income taxes | 29.17 | 2.11 | 0.27 | |
| Net earnings | -0.51 | - 104.28 | -7.50 | -0.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 217.83 | 331.71 | 278.66 | 0.07 |
| Current deferred tax assets | 29.17 | 10.21 | 10.49 | |
| Short term receivables total | 217.83 | 360.88 | 288.87 | 10.56 |
| Cash and bank deposits | 0.00 | 8.01 | 1.25 | |
| Cash and cash equivalents | 0.00 | 8.01 | 1.25 | |
| Balance sheet total (assets) | 217.83 | 368.89 | 290.12 | 10.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -0.51 | - 104.79 | 7.71 | |
| Profit of the financial year | -0.51 | - 104.28 | -7.50 | -0.97 |
| Shareholders equity total | -0.51 | - 104.79 | - 112.30 | 6.74 |
| Non-current liabilities total | ||||
| Current owed to participating | 60.51 | 425.51 | ||
| Current owed to group member | 402.42 | 3.82 | ||
| Other non-interest bearing current liabilities | 157.83 | 48.17 | ||
| Current liabilities total | 218.34 | 473.68 | 402.42 | 3.82 |
| Balance sheet total (liabilities) | 217.83 | 368.89 | 290.12 | 10.56 |
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