PETER NORDIN ApS

CVR number: 19397246
Bakkevej 2 A, 3070 Snekkersten
tel: 49226314

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit103.92-61.21384.47- 153.63-99.92
Employee benefit expenses-57.54-45.50-23.08-0.18- 787.70
Total depreciation- 354.73
EBIT46.38- 106.716.67- 153.81- 887.62
Other financial income75.691 016.74506.4012.60169.28
Other financial expenses- 123.32- 115.65- 955.66-1 169.59- 666.24
Net income from associates (fin.)- 115.07- 651.02573.35969.04321.56
Pre-tax profit- 116.33143.36130.76- 341.76-1 063.02
Income taxes-0.76
Net earnings- 116.33143.36130.76- 342.52-1 063.02

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies443.5982.53655.891 305.621 633.24
Investments total443.5982.53655.891 305.621 633.24
Long term receivables total
Finished products/goods227.00124.25707.22364.23492.68
Inventories total227.00124.25707.22364.23492.68
Current trade debtors124.26133.4175.6119.3921.13
Current amounts owed by group member comp.3 102.763 931.751 960.031 231.71317.79
Prepayments and accrued income15.09
Current other receivables10.8119.394.6018.69
Short term receivables total3 242.114 075.972 055.031 255.70357.61
Other current investments1 109.344 408.074 317.863 417.342 461.68
Cash and bank deposits8 123.98483.6547.78257.5292.37
Cash and cash equivalents9 233.324 891.724 365.643 674.862 554.05
Balance sheet total (assets)13 146.029 174.477 783.776 600.415 037.57

Equity and liabilities (kDKK)

20192020202120222023
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 900.00150.00400.00400.00
Other reserves790.281 117.89
Retained earnings8 748.067 834.336 377.694 938.323 874.24
Profit of the financial year- 116.33143.36130.76- 342.52-1 063.02
Shareholders equity total13 032.738 478.697 159.456 287.074 830.11
Non-current liabilities total
Current loans from credit institutions474.42
Current trade creditors8.55584.31282.2571.88
Current owed to participating0.6230.82
Other non-interest bearing current liabilities112.67212.8140.0131.08104.76
Current liabilities total113.29695.78624.32313.33207.47
Balance sheet total (liabilities)13 146.029 174.477 783.776 600.415 037.57
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