Nordic Shops ApS — Credit Rating and Financial Key Figures
CVR number: 43389556
Grimstrupvej 153 B, 4700 Næstved
casper@nordicshops.dk
tel: 55540540
www.nordicbasketball.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 785.85 | 158.78 |
| Employee benefit expenses | - 500.98 | - 416.79 |
| Total depreciation | -81.48 | -53.54 |
| EBIT | -1 368.30 | - 311.55 |
| Other financial income | 0.22 | 0.04 |
| Other financial expenses | -90.07 | - 198.68 |
| Pre-tax profit | -1 458.15 | - 510.19 |
| Income taxes | -7.37 | 7.37 |
| Net earnings | -1 465.52 | - 502.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 163.34 | 144.85 |
| Intangible assets total | 163.34 | 144.85 |
| Machinery and equipment | 85.95 | 50.90 |
| Tangible assets total | 85.95 | 50.90 |
| Investments total | 41.80 | 41.80 |
| Long term receivables total | ||
| Finished products/goods | 643.96 | 652.66 |
| Inventories total | 643.96 | 652.66 |
| Current trade debtors | 82.17 | 54.19 |
| Current other receivables | 3.28 | |
| Short term receivables total | 82.17 | 57.47 |
| Cash and bank deposits | 389.39 | 429.32 |
| Cash and cash equivalents | 389.39 | 429.32 |
| Balance sheet total (assets) | 1 406.62 | 1 377.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 465.52 | |
| Profit of the financial year | -1 465.52 | - 502.82 |
| Shareholders equity total | -1 425.52 | -1 928.33 |
| Provisions | 7.37 | |
| Non-current liabilities total | ||
| Current trade creditors | 849.27 | 803.12 |
| Other non-interest bearing current liabilities | 1 975.50 | 2 502.23 |
| Current liabilities total | 2 824.77 | 3 305.35 |
| Balance sheet total (liabilities) | 1 406.62 | 1 377.01 |
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