Nordal Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39281732
Byrum Hovedgade 49 B, Byrum 9940 Læsø
karstenurte@gmail.com
tel: 26713207
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 178.57 | 81.77 | 214.70 |
| Employee benefit expenses | - 942.32 | - 211.92 | -76.37 |
| Total depreciation | -22.50 | -20.00 | -20.00 |
| EBIT | -1 143.39 | - 150.15 | 118.32 |
| Other financial expenses | - 108.38 | -77.67 | -73.21 |
| Reduction non-current investment assets | -75.00 | ||
| Pre-tax profit | -1 251.77 | - 302.82 | 45.11 |
| Net earnings | -1 251.77 | - 302.82 | 45.11 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 77.50 | 57.50 | 37.50 |
| Tangible assets total | 77.50 | 57.50 | 37.50 |
| Investments total | |||
| Non-current loans receivable | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Finished products/goods | 522.39 | 358.62 | 394.34 |
| Inventories total | 522.39 | 358.62 | 394.34 |
| Current trade debtors | 145.33 | ||
| Current amounts owed by group member comp. | 2.45 | ||
| Current other receivables | 31.52 | 121.26 | |
| Short term receivables total | 179.30 | 121.26 | |
| Cash and bank deposits | 8.21 | ||
| Cash and cash equivalents | 8.21 | ||
| Balance sheet total (assets) | 829.19 | 416.12 | 561.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 187.41 | -1 064.36 | -1 380.63 |
| Profit of the financial year | -1 251.77 | - 302.82 | 45.11 |
| Shareholders equity total | - 964.36 | -1 267.19 | -1 235.51 |
| Non-current loans from credit institutions | 550.30 | 406.27 | 251.42 |
| Non-current liabilities total | 550.30 | 406.27 | 251.42 |
| Current loans from credit institutions | 866.12 | 656.89 | 830.06 |
| Current trade creditors | 222.34 | 163.88 | 306.86 |
| Current owed to group member | 290.96 | 285.65 | |
| Other non-interest bearing current liabilities | 148.38 | 161.91 | 117.42 |
| Accruals and deferred income | 6.41 | 3.39 | 5.40 |
| Current liabilities total | 1 243.26 | 1 277.04 | 1 545.40 |
| Balance sheet total (liabilities) | 829.19 | 416.12 | 561.30 |
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