Nordjysk Gulvmontering Aps — Credit Rating and Financial Key Figures

CVR number: 40662553
Indkildevej 4 H, 9210 Aalborg SØ
kontakt@nordjyskgulvmontering.dk
tel: 29602001
www.nordjyskgulvmontering.dk
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales2 870.674 943.58
External services-1 266.06-2 745.18
Gross profit1 604.612 198.40
Wages and salaries-1 155.53-1 764.94
Social security expenses-63.82- 254.04
Total depreciation-8.54-13.17
EBIT376.71166.26
Other financial income0.50
Other financial expenses-6.51-4.53
Pre-tax profit370.20162.24
Income taxes-81.91-39.43
Net earnings288.29122.81

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment30.9617.79
Tangible assets total30.9617.79
Investments total
Long term receivables total
Raw materials and consumables54.8891.35
Inventories total54.8891.35
Current trade debtors430.38115.13
Current other receivables71.00137.73
Short term receivables total501.38252.86
Cash and bank deposits325.72355.75
Cash and cash equivalents325.72355.75
Balance sheet total (assets)912.94717.75

Equity and liabilities (kDKK)

2020
2021
Share capital50.0050.00
Retained earnings88.29
Profit of the financial year288.29122.81
Shareholders equity total338.29261.09
Provisions8.915.96
Non-current liabilities total
Current trade creditors201.64101.17
Short-term deferred tax liabilities73.0039.27
Other non-interest bearing current liabilities291.10310.25
Current liabilities total565.74450.70
Balance sheet total (liabilities)912.94717.75
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