Nordsjællands Have og Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 43827014

Ørebakken 1 A, Sengeløse 3000 Helsingør

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales	470.81
Costs of manufacturing	-45.13
External services	- 160.72
Gross profit	0.27	-74.39
Total depreciation	-0.06	-61.00
EBIT	0.20	- 135.39
Other financial income		0.88
Other financial expenses	-0.00	-16.20
Pre-tax profit	0.20	- 150.71
Income taxes	-0.05	31.35
Net earnings	0.15	- 119.36

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	0.19	128.00
Tangible assets total	0.19	128.00
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.16	46.45
Prepayments and accrued income	0.00	1.38
Current other receivables		5.58
Current deferred tax assets	0.00	34.67
Short term receivables total	0.17	88.08
Cash and bank deposits	0.32	141.91
Cash and cash equivalents	0.32	141.91
Balance sheet total (assets)	0.67	357.99

Equity and liabilities (kDKK)

	2023	2024
Share capital	0.04	40.00
Retained earnings	-0.00	151.17
Profit of the financial year	0.15	- 119.36
Shareholders equity total	0.19	71.81
Non-current liabilities total
Current trade creditors	0.03	22.83
Current owed to participating	0.31	260.67
Current owed to group member		2.68
Short-term deferred tax liabilities	1.15
Other non-interest bearing current liabilities	-1.01
Current liabilities total	0.48	286.19
Balance sheet total (liabilities)	0.67	357.99

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