CARDNORDIC ApS
CVR number: 33637551
Trykstokken 10, Bellinge 5250 Odense SV
mb@cardnordic.com
tel: 24202626
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 593.11 | ||||
| Costs of manufacturing | - 999.23 | ||||
| External services | -65.26 | ||||
| Gross profit | 577.29 | 528.63 | 425.53 | 430.20 | 648.68 |
| Employee benefit expenses | - 224.40 | - 191.78 | - 179.20 | - 264.65 | - 375.84 |
| EBIT | 352.89 | 336.85 | 246.33 | 165.55 | 272.84 |
| Other financial expenses | -5.46 | -2.07 | -4.38 | -3.16 | -1.39 |
| Pre-tax profit | 347.43 | 334.78 | 241.95 | 162.39 | 271.45 |
| Income taxes | -77.07 | -75.97 | -55.31 | -37.64 | -62.85 |
| Net earnings | 270.36 | 258.82 | 186.64 | 124.75 | 208.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.25 | 659.75 | 81.68 | 64.25 | 446.90 |
| Current amounts owed by group member comp. | 241.29 | 341.29 | |||
| Current owed by particip. interest comp. | 987.00 | 987.00 | 887.00 | 987.00 | 737.00 |
| Current other receivables | 126.29 | 17.12 | |||
| Short term receivables total | 1 079.25 | 1 646.75 | 1 336.26 | 1 392.54 | 1 201.02 |
| Cash and bank deposits | 348.22 | 322.35 | 229.13 | 190.50 | 435.72 |
| Cash and cash equivalents | 348.22 | 322.35 | 229.13 | 190.50 | 435.72 |
| Balance sheet total (assets) | 1 427.46 | 1 969.10 | 1 565.39 | 1 583.04 | 1 636.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 270.00 | 255.00 | 185.00 | 120.00 | 200.00 |
| Retained earnings | 15.79 | 31.15 | 104.97 | 171.61 | 96.35 |
| Profit of the financial year | 270.36 | 258.82 | 186.64 | 124.75 | 208.60 |
| Shareholders equity total | 636.15 | 624.97 | 556.61 | 496.36 | 584.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.76 | 352.57 | 7.05 | 104.34 | 68.77 |
| Current owed to group member | 595.95 | 808.93 | 795.08 | 878.04 | 768.39 |
| Short-term deferred tax liabilities | 77.07 | 76.00 | 55.19 | 37.64 | 42.85 |
| Other non-interest bearing current liabilities | 102.54 | 106.64 | 151.47 | 66.66 | 171.77 |
| Current liabilities total | 791.32 | 1 344.14 | 1 008.79 | 1 086.69 | 1 051.79 |
| Balance sheet total (liabilities) | 1 427.46 | 1 969.10 | 1 565.39 | 1 583.04 | 1 636.75 |
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