NORDCONSULT ApS
CVR number: 35632123
Grundtvigsvej 6, 9440 Aabybro
nordconsult@email.dk
tel: 98244782
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.35 | 25.95 | 13.26 | ||
| Wages and salaries | -30.00 | -22.50 | |||
| EBIT | 67.09 | 67.78 | 38.35 | -4.05 | -9.24 |
| Other financial income | 236.55 | 348.53 | 138.28 | 4.79 | 2.24 |
| Other financial expenses | -3.86 | -10.88 | - 184.19 | - 141.28 | - 208.95 |
| Pre-tax profit | 299.78 | 405.43 | -7.56 | - 140.55 | - 215.95 |
| Income taxes | -66.07 | -89.61 | 1.67 | 30.91 | -32.58 |
| Net earnings | 233.71 | 315.82 | -5.89 | - 109.64 | - 248.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.67 | 32.58 | |||
| Long term receivables total | 1.67 | 32.58 | |||
| Inventories total | |||||
| Current other receivables | 0.04 | 0.06 | |||
| Current deferred tax assets | 12.24 | 0.49 | |||
| Short term receivables total | 12.29 | 0.55 | |||
| Other current investments | 716.66 | 861.19 | 852.04 | 620.99 | 425.19 |
| Cash and bank deposits | 28.89 | 95.16 | 5.38 | 18.11 | 1.56 |
| Cash and cash equivalents | 745.55 | 956.35 | 857.42 | 639.10 | 426.74 |
| Balance sheet total (assets) | 745.55 | 956.35 | 871.38 | 671.68 | 427.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 209.49 | 443.20 | 759.02 | 653.13 | 493.50 |
| Profit of the financial year | 233.71 | 315.82 | -5.89 | - 109.64 | - 248.53 |
| Shareholders equity total | 493.20 | 809.02 | 803.13 | 593.50 | 344.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 226.12 | 46.79 | 65.35 | 41.42 | 82.13 |
| Short-term deferred tax liabilities | 18.35 | 83.26 | |||
| Other non-interest bearing current liabilities | 7.88 | 17.28 | 2.90 | 36.76 | 0.20 |
| Current liabilities total | 252.35 | 147.33 | 68.25 | 78.19 | 82.33 |
| Balance sheet total (liabilities) | 745.55 | 956.35 | 871.38 | 671.68 | 427.29 |
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