By Nordendorf ApS — Credit Rating and Financial Key Figures
CVR number: 41602023
Rungstedvej 73 A, 2960 Rungsted Kyst
tel: 53641916
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 631.00 | 602.00 | 109.32 |
| Employee benefit expenses | - 439.00 | - 516.00 | - 146.89 |
| EBIT | 192.00 | 86.00 | -37.57 |
| Other financial income | -1.18 | ||
| Other financial expenses | -38.00 | -1.87 | |
| Pre-tax profit | 192.00 | 48.00 | -40.62 |
| Income taxes | -43.00 | -12.00 | |
| Net earnings | 149.00 | 36.00 | -40.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 48.00 | 86.00 | 88.00 |
| Inventories total | 48.00 | 86.00 | 88.00 |
| Current trade debtors | 63.00 | 45.00 | 4.42 |
| Current other receivables | 8.00 | 0.51 | |
| Short term receivables total | 71.00 | 45.00 | 4.94 |
| Cash and bank deposits | 189.00 | 166.00 | 70.96 |
| Cash and cash equivalents | 189.00 | 166.00 | 70.96 |
| Balance sheet total (assets) | 308.00 | 297.00 | 163.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | ||
| Retained earnings | -57.00 | 92.00 | 127.71 |
| Profit of the financial year | 149.00 | 36.00 | -40.62 |
| Shareholders equity total | 189.00 | 168.00 | 127.09 |
| Non-current liabilities total | |||
| Current trade creditors | 0.16 | ||
| Current owed to participating | 37.00 | 2.00 | 1.65 |
| Short-term deferred tax liabilities | 43.00 | 55.00 | |
| Other non-interest bearing current liabilities | 39.00 | 72.00 | 35.00 |
| Current liabilities total | 119.00 | 129.00 | 36.81 |
| Balance sheet total (liabilities) | 308.00 | 297.00 | 163.90 |
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