Nordic Artisan Constructions ApS — Credit Rating and Financial Key Figures
CVR number: 40202080
Margrethevej 10, Ejby 4070 Kirke Hyllinge
info@naconstructions.com
tel: 22100252
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 4 102.11 | 3 143.99 | 2 548.81 |
Employee benefit expenses | -2 416.75 | -3 593.85 | -2 671.44 |
Other operating expenses | -1 048.18 | -1 268.58 | -1 005.81 |
Total depreciation | -48.98 | -80.20 | -33.14 |
EBIT | 588.21 | -1 798.64 | -1 161.59 |
Other financial income | -0.35 | ||
Other financial expenses | -8.51 | -20.29 | -27.27 |
Pre-tax profit | 579.70 | -1 818.93 | -1 189.21 |
Income taxes | - 127.84 | 38.01 | -7.47 |
Net earnings | 451.87 | -1 780.91 | -1 196.68 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 516.40 | 104.32 | 19.33 |
Tangible assets total | 516.40 | 104.32 | 19.33 |
Investments total | 30.00 | 64.00 | 64.00 |
Non-current other receivables | 1.00 | ||
Deferred tax assets | 6.12 | ||
Long term receivables total | 6.12 | 1.00 | |
Inventories total | |||
Current trade debtors | 2 217.22 | 492.67 | 349.71 |
Prepayments and accrued income | 783.14 | 757.32 | 31.12 |
Current other receivables | 30.00 | 3.40 | 28.39 |
Short term receivables total | 3 030.36 | 1 253.39 | 409.22 |
Cash and bank deposits | 123.44 | 330.95 | 67.09 |
Cash and cash equivalents | 123.44 | 330.95 | 67.09 |
Balance sheet total (assets) | 3 700.19 | 1 758.78 | 560.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 451.87 | -1 329.05 | |
Profit of the financial year | 451.87 | -1 780.91 | -1 196.68 |
Shareholders equity total | 501.87 | -1 279.05 | -2 475.73 |
Provisions | 31.89 | 1.35 | |
Non-current leasing loans | 269.88 | ||
Non-current other liabilities | 242.72 | ||
Non-current liabilities total | 269.88 | 242.72 | |
Current trade creditors | 1 255.97 | 1 138.03 | 1 822.50 |
Short-term deferred tax liabilities | 95.94 | 95.94 | |
Other non-interest bearing current liabilities | 1 522.64 | 1 786.86 | 969.80 |
Accruals and deferred income | 22.00 | 17.00 | |
Current liabilities total | 2 896.56 | 3 037.83 | 2 792.31 |
Balance sheet total (liabilities) | 3 700.19 | 1 758.78 | 560.65 |
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