NORD 1 ApS — Credit Rating and Financial Key Figures
CVR number: 35410198
Rådhusvej 13, 2920 Charlottenlund
jbj@nordpartners.dk
tel: 52600600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -6.65 | -7.05 | -8.01 | -13.64 |
| EBIT | -7.10 | -6.65 | -7.05 | -8.01 | -13.64 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.99 | -0.55 | -5.02 | -2.55 | -7.78 |
| Net income from associates (fin.) | 60.56 | 2 399.04 | 4 904.03 | 20 927.06 | 1 914.05 |
| Pre-tax profit | 52.47 | 2 391.84 | 4 891.97 | 20 916.50 | 1 892.63 |
| Net earnings | 52.47 | 2 391.84 | 4 891.97 | 20 916.50 | 1 892.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 238.09 | 10 637.13 | 15 541.16 | 36 468.22 | 39 632.27 |
| Investments total | 8 238.09 | 10 637.13 | 15 541.16 | 36 468.22 | 39 632.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.52 | 3.86 | 3.41 | 3.12 | 0.04 |
| Cash and cash equivalents | 0.52 | 3.86 | 3.41 | 3.12 | 0.04 |
| Balance sheet total (assets) | 8 238.62 | 10 641.00 | 15 544.57 | 36 471.35 | 39 632.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 8 173.09 | 10 587.65 | 15 494.62 | 36 421.68 | 39 567.27 |
| Retained earnings | - 108.08 | -2 470.17 | -4 985.30 | -21 020.40 | -1 999.48 |
| Profit of the financial year | 52.47 | 2 391.84 | 4 891.97 | 20 916.50 | 1 892.63 |
| Shareholders equity total | 8 197.48 | 10 589.32 | 15 481.29 | 36 397.79 | 39 540.42 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.63 | 7.30 | 10.25 |
| Current owed to participating | 45.42 | 53.63 | 66.24 | 81.62 | |
| Other non-interest bearing current liabilities | 34.89 | 3.03 | 0.02 | 0.02 | |
| Current liabilities total | 41.14 | 51.67 | 63.28 | 73.56 | 91.89 |
| Balance sheet total (liabilities) | 8 238.62 | 10 641.00 | 15 544.57 | 36 471.35 | 39 632.31 |
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