NOKIA DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 13680531
Kay Fiskers Plads 11, 2300 København S
tel: 72179000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.50 | 314.44 | 302.26 | 228.04 | 208.61 |
| Costs of manufacturing | -46.31 | -28.48 | |||
| External services | -21.61 | -16.09 | |||
| Gross profit | 154.47 | 157.66 | 169.79 | 160.13 | 164.05 |
| Employee benefit expenses | - 135.77 | - 148.34 | |||
| Other operating expenses | -0.04 | ||||
| Total depreciation | -0.21 | -0.08 | |||
| EBIT | 15.22 | 18.37 | 22.29 | 24.11 | 15.63 |
| Other financial income | 3.77 | 4.34 | |||
| Other financial expenses | -3.31 | -0.47 | |||
| Pre-tax profit | 10.80 | 15.20 | 17.57 | 24.57 | 19.50 |
| Income taxes | -5.24 | ||||
| Net earnings | 10.80 | 15.20 | 17.57 | 19.33 | 19.50 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.12 | |||
| Tangible assets total | 0.17 | 0.12 | |||
| Investments total | 146.36 | 126.69 | 117.87 | 1.35 | 1.29 |
| Long term receivables total | |||||
| Finished products/goods | 7.04 | 7.80 | |||
| Inventories total | 7.04 | 7.80 | |||
| Current trade debtors | 6.31 | 35.22 | |||
| Current amounts owed by group member comp. | 76.17 | 64.19 | |||
| Prepayments and accrued income | 0.62 | 0.09 | |||
| Current other receivables | 1.27 | ||||
| Current deferred tax assets | 3.41 | 3.41 | |||
| Short term receivables total | 86.51 | 104.18 | |||
| Cash and bank deposits | 4.27 | 1.20 | |||
| Cash and cash equivalents | 4.27 | 1.20 | |||
| Balance sheet total (assets) | 146.36 | 126.69 | 117.87 | 99.33 | 114.59 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 39.91 | 44.31 | 46.88 | 20.10 | 20.10 |
| Shares repurchased | 19.50 | 21.00 | |||
| Retained earnings | -10.80 | -15.20 | -17.57 | -9.72 | -11.39 |
| Profit of the financial year | 10.80 | 15.20 | 17.57 | 19.33 | 19.50 |
| Shareholders equity total | 39.91 | 44.31 | 46.88 | 49.21 | 49.21 |
| Provisions | -3.41 | -3.41 | |||
| Non-current deferred tax liabilities | 13.77 | 12.25 | |||
| Non-current liabilities total | 13.77 | 12.25 | |||
| Current trade creditors | 3.33 | 4.12 | |||
| Current owed to group member | 13.11 | 19.99 | |||
| Short-term deferred tax liabilities | 5.49 | ||||
| Other non-interest bearing current liabilities | 14.19 | 28.20 | |||
| Accruals and deferred income | 0.24 | 0.82 | |||
| Current liabilities total | 36.35 | 53.13 | |||
| Balance sheet total (liabilities) | 39.91 | 44.31 | 46.88 | 95.92 | 111.18 |
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