Nordhusene Bronzealdervej ApS — Credit Rating and Financial Key Figures
CVR number: 42033413
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 91.10 | 9 326.21 | 6 507.15 |
| Reduction in value of non-current assets | 6 691.20 | -4 536.07 | 1 706.19 |
| EBIT | 6 782.30 | 4 790.14 | 8 213.34 |
| Other financial income | 6.76 | 2 739.20 | |
| Other financial expenses | - 206.05 | -7 295.44 | -9 237.79 |
| Pre-tax profit | 6 576.25 | -2 498.53 | 1 714.75 |
| Income taxes | -1 717.03 | 549.68 | - 377.25 |
| Net earnings | 4 859.22 | -1 948.86 | 1 337.51 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 138 546.25 | 162 000.00 | 163 800.00 |
| Tangible assets total | 138 546.25 | 162 000.00 | 163 800.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.17 | 44.67 | |
| Current amounts owed by group member comp. | 59.33 | 1 345.29 | |
| Prepayments and accrued income | 850.06 | ||
| Current other receivables | 6.02 | ||
| Short term receivables total | 165.52 | 2 240.02 | |
| Cash and bank deposits | 1 131.82 | ||
| Cash and cash equivalents | 1 131.82 | ||
| Balance sheet total (assets) | 139 678.07 | 162 165.52 | 166 040.02 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 29 000.00 | 29 000.00 | |
| Shares repurchased | 1 000.00 | ||
| Other reserves | -1 000.00 | ||
| Retained earnings | 3 859.22 | 1 910.37 | |
| Profit of the financial year | 4 859.22 | -1 948.86 | 1 337.51 |
| Shareholders equity total | 4 899.22 | 30 950.37 | 32 287.87 |
| Provisions | 1 717.03 | 1 167.36 | 2 523.82 |
| Capital loans | 34 000.00 | 34 000.00 | |
| Non-current loans from credit institutions | 92 073.26 | 91 163.92 | |
| Non-current other liabilities | 2 507.80 | 2 498.81 | |
| Non-current liabilities total | 128 581.06 | 127 662.72 | |
| Current loans from credit institutions | 67 286.15 | 733.26 | 857.65 |
| Advances received | 20.00 | ||
| Current trade creditors | 430.03 | 282.72 | |
| Current owed to group member | 18 678.27 | 811.51 | |
| Short-term deferred tax liabilities | 0.01 | ||
| Other non-interest bearing current liabilities | 46 647.37 | 450.76 | 1 896.44 |
| Current liabilities total | 133 061.81 | 1 466.74 | 3 565.61 |
| Balance sheet total (liabilities) | 139 678.07 | 162 165.52 | 166 040.02 |
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