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NordSchou ApS — Credit Rating and Financial Key Figures
CVR number: 45191907
Blindestræde 2 C, 4300 Holbæk
Ole@nordschou.dk
tel: 40112268
Www.nordschou.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 716.83 |
| Employee benefit expenses | - 446.70 |
| Total depreciation | -14.43 |
| EBIT | 255.70 |
| Other financial income | 0.44 |
| Pre-tax profit | 256.14 |
| Income taxes | -57.24 |
| Net earnings | 198.90 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 32.79 |
| Tangible assets total | 32.79 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 234.42 |
| Current amounts owed by group member comp. | 25.26 |
| Prepayments and accrued income | 4.64 |
| Current deferred tax assets | 0.58 |
| Short term receivables total | 264.89 |
| Cash and bank deposits | 86.77 |
| Cash and cash equivalents | 86.77 |
| Balance sheet total (assets) | 384.45 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 198.90 |
| Shareholders equity total | 238.90 |
| Non-current liabilities total | |
| Current trade creditors | 28.63 |
| Short-term deferred tax liabilities | 57.82 |
| Other non-interest bearing current liabilities | 59.10 |
| Current liabilities total | 145.54 |
| Balance sheet total (liabilities) | 384.45 |
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