NORD-VEST KØBMANDEN. POUL OG HENRIK KIÆRULF ApS — Credit Rating and Financial Key Figures
CVR number: 89650615
Aldershvilevej 42 A, 2880 Bagsværd
tel: 48141578
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 409.58 | 12.72 | -29.08 | -66.84 | 4.94 |
| Employee benefit expenses | -2 597.30 | ||||
| Total depreciation | - 242.87 | ||||
| EBIT | - 944.84 | 12.72 | -29.08 | -66.84 | 4.94 |
| Other financial expenses | -56.82 | -59.60 | -39.58 | -37.98 | -39.23 |
| Pre-tax profit | -1 001.67 | -46.88 | -68.66 | - 104.83 | -34.29 |
| Income taxes | -49.09 | 127.74 | 22.17 | 29.15 | |
| Net earnings | -1 050.75 | -46.88 | 59.08 | -82.66 | -5.13 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | ||||
| Current deferred tax assets | 115.49 | 127.74 | 22.17 | 29.15 | |
| Short term receivables total | 265.49 | 127.74 | 22.17 | 29.15 | |
| Cash and bank deposits | 98.38 | 30.85 | 1.55 | 4.34 | 1.17 |
| Cash and cash equivalents | 98.38 | 30.85 | 1.55 | 4.34 | 1.17 |
| Balance sheet total (assets) | 363.88 | 30.85 | 129.29 | 26.51 | 30.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -44.64 | -1 095.40 | -1 142.27 | -1 083.19 | -1 165.85 |
| Profit of the financial year | -1 050.75 | -46.88 | 59.08 | -82.66 | -5.13 |
| Shareholders equity total | - 895.40 | - 942.27 | - 883.19 | - 965.85 | - 970.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.88 | 12.50 | |||
| Current owed to group member | 1 246.27 | 973.13 | 1 012.49 | 954.61 | 988.81 |
| Other non-interest bearing current liabilities | 13.00 | 5.88 | |||
| Current liabilities total | 1 259.27 | 973.13 | 1 012.49 | 992.36 | 1 001.31 |
| Balance sheet total (liabilities) | 363.88 | 30.85 | 129.29 | 26.51 | 30.32 |
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