Nordic Climate Group Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 44092670
Stavneagervej 8, 8250 Egå
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -96.80 | 2 361.78 |
Employee benefit expenses | -2 127.04 | |
EBIT | -96.80 | 234.74 |
Other financial expenses | -42.86 | -68.83 |
Pre-tax profit | - 139.65 | 165.90 |
Income taxes | 30.72 | - 167.66 |
Net earnings | - 108.93 | -1.75 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 270 726.37 | 344 171.70 |
Investments total | 270 726.37 | 344 171.70 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 13.67 | |
Current amounts owed by group member comp. | 463.63 | 2 421.24 |
Current other receivables | 317.02 | 487.53 |
Current deferred tax assets | 30.72 | 1 863.07 |
Short term receivables total | 811.38 | 4 785.51 |
Balance sheet total (assets) | 271 537.75 | 348 957.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | 238 982.65 | 311 539.03 |
Profit of the financial year | - 108.93 | -1.75 |
Shareholders equity total | 239 273.72 | 311 937.28 |
Non-current owed to group member | 377.47 | |
Non-current deferred tax liabilities | 15 000.00 | 12 400.00 |
Non-current liabilities total | 15 377.47 | 12 400.00 |
Current trade creditors | 82.50 | 1 092.92 |
Current owed to group member | 1 804.06 | 8 461.56 |
Other non-interest bearing current liabilities | 15 000.00 | 15 065.45 |
Current liabilities total | 16 886.56 | 24 619.93 |
Balance sheet total (liabilities) | 271 537.75 | 348 957.21 |
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