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Nordshipping - Hanstholm ApS — Credit Rating and Financial Key Figures
CVR number: 44086417
Kai Lindbergs Gade 65, 7730 Hanstholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 771.40 | 756.13 |
| Employee benefit expenses | - 895.69 | - 604.93 |
| Other operating expenses | -10.00 | |
| Total depreciation | - 118.08 | -89.00 |
| EBIT | - 242.38 | 52.20 |
| Other financial income | 0.10 | 0.30 |
| Other financial expenses | -56.97 | -41.53 |
| Pre-tax profit | - 299.25 | 10.97 |
| Income taxes | 59.55 | -2.65 |
| Net earnings | - 239.70 | 8.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 757.92 | 672.92 |
| Intangible assets total | 757.92 | 672.92 |
| Machinery and equipment | 124.00 | |
| Tangible assets total | 124.00 | |
| Investments total | 3.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 139.92 | 143.23 |
| Prepayments and accrued income | 8.98 | 2.05 |
| Current other receivables | 6.82 | 221.61 |
| Current deferred tax assets | 59.55 | 56.89 |
| Short term receivables total | 1 215.27 | 423.79 |
| Balance sheet total (assets) | 2 100.19 | 1 096.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 210.00 | -29.70 |
| Profit of the financial year | - 239.70 | 8.31 |
| Shareholders equity total | 60.30 | 68.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 904.53 | 798.13 |
| Current trade creditors | 1 020.76 | 193.33 |
| Other non-interest bearing current liabilities | 114.60 | 36.62 |
| Current liabilities total | 2 039.89 | 1 028.09 |
| Balance sheet total (liabilities) | 2 100.19 | 1 096.71 |
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