Nordbo Trading ApS — Credit Rating and Financial Key Figures

CVR number: 39681439
Kamgårdsvej 33, 5690 Tommerup
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit958.32786.841 005.30
Employee benefit expenses-1 015.66- 791.92- 505.33
Total depreciation-17.80-18.77-48.21
EBIT-75.14-23.85451.76
Other financial income0.186.95
Other financial expenses-3.31-6.67-2.29
Pre-tax profit-78.45-30.34456.43
Income taxes16.057.88-96.76
Net earnings-62.40-22.46359.67

Assets (kDKK)

2018
2019
2020
Goodwill224.97208.90160.70
Intangible assets total224.97208.90160.70
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors41.0763.25
Current amounts owed by group member comp.1 088.36
Prepayments and accrued income0.93
Current other receivables350.0038.61
Current deferred tax assets2.18
Short term receivables total391.0766.361 126.97
Cash and bank deposits1 795.251 006.68416.15
Cash and cash equivalents1 795.251 006.68416.15
Balance sheet total (assets)2 411.301 281.941 703.82

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Share premium account2 141.102 141.102 141.10
Retained earnings-1 062.40-1 084.86
Profit of the financial year-62.40-22.46359.67
Shareholders equity total2 128.701 106.241 465.90
Provisions49.4943.7935.35
Non-current liabilities total
Current trade creditors10.0025.0019.00
Current owed to participating12.5912.9513.21
Current owed to group member20.77
Short-term deferred tax liabilities20.70105.20
Other non-interest bearing current liabilities189.8173.1965.15
Current liabilities total233.10131.91202.56
Balance sheet total (liabilities)2 411.301 281.941 703.82
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