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Nordstrand Festival ApS — Credit Rating and Financial Key Figures
CVR number: 40409696
Præstevænget 6, 4560 Vig
nordstrandfestival@gmail.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.10 | -1 224.51 |
| Employee benefit expenses | -7.36 | |
| Total depreciation | -5.33 | |
| EBIT | -8.10 | -1 237.20 |
| Other financial expenses | -0.01 | -0.84 |
| Pre-tax profit | -8.11 | -1 238.04 |
| Income taxes | 1.78 | 272.37 |
| Net earnings | -6.33 | - 965.67 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible rights | 53.25 | 47.93 |
| Intangible assets total | 53.25 | 47.93 |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 16.00 | |
| Long term receivables total | 16.00 | |
| Raw materials and consumables | 14.95 | |
| Inventories total | 14.95 | |
| Current trade debtors | 3.95 | |
| Prepayments and accrued income | 0.81 | 3.92 |
| Current other receivables | 762.20 | |
| Current deferred tax assets | 1.78 | 274.15 |
| Short term receivables total | 2.59 | 1 044.23 |
| Cash and bank deposits | 19.47 | |
| Cash and cash equivalents | 19.47 | |
| Balance sheet total (assets) | 86.79 | 1 111.62 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 0.00 | 40.00 |
| Retained earnings | -6.33 | |
| Profit of the financial year | -6.33 | - 965.67 |
| Shareholders equity total | -6.33 | - 932.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 1 264.99 |
| Other non-interest bearing current liabilities | 80.12 | 778.63 |
| Current liabilities total | 93.12 | 2 043.62 |
| Balance sheet total (liabilities) | 86.79 | 1 111.62 |
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