Nordic Charge ApS — Credit Rating and Financial Key Figures
CVR number: 43963007
Ny Vestergade 13, 1471 København K
dk@nordiccharge.com
tel: 31435950
nordiccharge.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 432.41 | 206.87 |
| Employee benefit expenses | - 623.43 | -1 312.91 |
| Total depreciation | -13.04 | |
| EBIT | -1 055.84 | -1 119.08 |
| Other financial income | 22.18 | 32.05 |
| Other financial expenses | -14.77 | -69.39 |
| Pre-tax profit | -1 048.43 | -1 156.42 |
| Net earnings | -1 048.43 | -1 156.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 440.20 | |
| Intangible assets total | 440.20 | |
| Machinery and equipment | 65.18 | 52.15 |
| Tangible assets total | 65.18 | 52.15 |
| Other non-current investments | - 440.20 | |
| Investments total | - 440.20 | |
| Long term receivables total | ||
| Raw materials and consumables | 275.24 | 218.25 |
| Inventories total | 275.24 | 218.25 |
| Current trade debtors | 364.13 | 1 097.25 |
| Prepayments and accrued income | 2.17 | |
| Current other receivables | 17.23 | 5.50 |
| Short term receivables total | 381.36 | 1 104.92 |
| Cash and bank deposits | 43.21 | |
| Cash and cash equivalents | 43.21 | |
| Balance sheet total (assets) | 765.00 | 1 375.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 048.43 | |
| Profit of the financial year | -1 048.43 | -1 156.42 |
| Shareholders equity total | -1 008.43 | -2 164.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 018.47 | |
| Current trade creditors | 583.56 | 976.50 |
| Current owed to participating | 918.73 | 918.73 |
| Current owed to group member | 918.73 | |
| Other non-interest bearing current liabilities | - 647.59 | 626.47 |
| Current liabilities total | 1 773.42 | 3 540.17 |
| Balance sheet total (liabilities) | 765.00 | 1 375.32 |
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