CVR number 41124148
Industry 43.3300 Floor and wall covering

Nordpox ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  7.6% 7.6% 7.6% 7.6% 7.6%  
Bankruptcy risk  0.0% 6.2% 3.1% 8.9% 8.2%  
Credit score (0-100)  0 38 55 27 29  
Credit rating  N/A BBB BBB BB BB  
Credit limit (kDKK)  0.0 -0.0 0.0 0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 1,196 3,459 582 -299  
EBITDA  0.0 -714 1,091 -228 -301  
EBIT  0.0 -718 1,079 -254 -328  
Pre-tax profit (PTP)  0.0 -734.0 1,059.3 -258.6 -356.8  
Net earnings  0.0 -576.0 825.5 -202.2 -278.8  
Pre-tax profit without non-rec. items  0.0 -734 1,059 -259 -357  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 15.6 95.9 91.6 64.1  
Shareholders equity total  0.0 -536 289 87.3 38.5  
Interest-bearing liabilities  0.0 970 0.0 256 256  
Balance sheet total (assets)  0.0 850 1,333 1,006 313  
Net Debt  0.0 970 -297 256 228  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,196 3,459 582 -299  
Gross profit growth  0.0% 0.0% 189.3% -83.2% 0.0%  
Employees  0 3 4 2 1  
Employee growth %  0.0% 0.0% 33.3% -50.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 850 1,333 1,006 313  
Balance sheet change%  0.0% 0.0% 56.9% -24.5% -68.9%  
Added value  0.0 -714.5 1,091.4 -241.7 -300.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 12 68 -31 -55  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 1.0 -1.0 -2.0  

Profitability 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% -60.1% 31.2% -43.7% 109.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% -51.8% 79.4% -20.6% -49.3%  
ROI %  0.0% -72.1% 164.1% -72.5% -101.4%  
ROE %  0.0% -67.8% 145.0% -107.3% -443.5%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% -38.7% 21.7% 8.7% 12.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -135.8% -27.2% -112.1% -75.8%  
Gearing %  0.0% -181.0% 0.0% 292.9% 666.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 3.2% 4.0% 13.8% 12.3%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.5 0.9 0.7 0.5  
Current Ratio  0.0 0.6 1.2 1.0 0.9  
Cash and cash equivalent  0.0 0.0 297.1 0.0 28.1  

Capital use efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 -525.0 222.5 -1.2 -25.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 -238 273 -121 -301  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 -238 273 -114 -301  
EBIT / employee  0 -239 270 -127 -328  
Net earnings / employee  0 -192 206 -101 -279