Nordijk Portteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43504835
Nellemosevej 47, Nellemose 5683 Haarby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 117.00 | 1 269.39 |
| Employee benefit expenses | -1 321.00 | - 932.77 |
| Total depreciation | -51.00 | -41.20 |
| EBIT | - 255.00 | 295.42 |
| Other financial income | 0.60 | |
| Other financial expenses | -70.00 | -24.05 |
| Pre-tax profit | - 325.00 | 271.97 |
| Income taxes | -3.12 | |
| Net earnings | - 325.00 | 268.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 282.00 | 249.55 |
| Intangible assets total | 282.00 | 249.55 |
| Machinery and equipment | 34.00 | 24.75 |
| Tangible assets total | 34.00 | 24.75 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 |
| Current trade debtors | 559.00 | 936.55 |
| Prepayments and accrued income | 83.00 | 58.33 |
| Current other receivables | 18.87 | |
| Short term receivables total | 642.00 | 1 013.76 |
| Cash and bank deposits | 17.00 | 75.92 |
| Cash and cash equivalents | 17.00 | 75.92 |
| Balance sheet total (assets) | 1 015.00 | 1 403.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 325.29 | |
| Profit of the financial year | - 325.00 | 268.85 |
| Shareholders equity total | - 285.00 | -16.44 |
| Provisions | 3.12 | |
| Non-current liabilities total | ||
| Advances received | 19.97 | |
| Current trade creditors | 510.00 | 1 026.62 |
| Current owed to participating | 290.00 | 178.27 |
| Other non-interest bearing current liabilities | 500.00 | 192.45 |
| Current liabilities total | 1 300.00 | 1 417.31 |
| Balance sheet total (liabilities) | 1 015.00 | 1 403.98 |
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