Nordicals København A/S — Credit Rating and Financial Key Figures
CVR number: 43815954
Vesterbrogade 10, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 481.43 | 2 712.29 |
Employee benefit expenses | -2 547.53 | -7 039.71 |
Total depreciation | - 431.71 | -1 411.14 |
EBIT | -3 460.68 | -5 738.56 |
Other financial income | 11.72 | 604.21 |
Other financial expenses | -34.49 | - 206.21 |
Pre-tax profit | -3 483.45 | -5 340.55 |
Income taxes | 731.41 | 1 168.79 |
Net earnings | -2 752.04 | -4 171.76 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible rights | 1 658.16 | 385.43 |
Goodwill | 366.67 | 286.67 |
Intangible assets total | 2 024.83 | 672.10 |
Buildings | 70.08 | |
Machinery and equipment | 135.07 | 181.31 |
Tangible assets total | 135.07 | 251.40 |
Investments total | 337.45 | 344.20 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 709.51 | 815.12 |
Current amounts owed by group member comp. | 721.16 | |
Prepayments and accrued income | 14.88 | 21.39 |
Current other receivables | 153.34 | |
Current deferred tax assets | 731.41 | 1 179.04 |
Short term receivables total | 1 609.14 | 2 736.71 |
Cash and bank deposits | 1 259.74 | 989.62 |
Cash and cash equivalents | 1 259.74 | 989.62 |
Balance sheet total (assets) | 5 366.23 | 4 994.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 4 171.76 | |
Profit of the financial year | -2 752.04 | -4 171.76 |
Shareholders equity total | -2 252.04 | 500.00 |
Non-current liabilities total | ||
Current trade creditors | 139.10 | 88.79 |
Current owed to group member | 4 506.77 | 2 780.21 |
Other non-interest bearing current liabilities | 2 972.40 | 1 625.03 |
Current liabilities total | 7 618.27 | 4 494.02 |
Balance sheet total (liabilities) | 5 366.23 | 4 994.02 |
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