NORDISKA ApS — Credit Rating and Financial Key Figures

CVR number: 11518745
Studiestræde 5, 1455 København K
info@nordiska.dk
tel: 33116883
www.nordiska.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income683.20
Gross profit1 071.027 403.8712 519.1420 418.4215 140.71
Costs of management-2 662.75-2 913.31-3 258.95-4 040.73-4 632.10
Costs of distribution- 131.01- 208.92- 260.83- 274.96- 183.67
Other operating expenses- 136.49
EBIT-1 722.744 281.648 999.3716 102.7310 324.94
Other financial income354.29138.68462.041 272.181 109.74
Other financial expenses14.46- 226.10- 296.25-1 253.17- 842.23
Pre-tax profit- 699.724 057.749 165.1616 121.7310 592.44
Income taxes154.90- 905.03-2 085.66-3 718.39-2 477.27
Net earnings- 544.823 152.707 079.4912 403.348 115.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights805.09366.67
Intangible assets total805.09366.67
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors504.521 776.451 985.30995.442 972.58
Current amounts owed by group member comp.2 400.534 832.6612 943.7718 906.1515 915.01
Prepayments and accrued income62.66153.66153.66153.66
Current other receivables242.35224.99181.68242.12503.17
Current deferred tax assets92.7975.25104.81332.89254.12
Short term receivables total3 302.857 063.0115 369.2120 630.2619 644.89
Cash and bank deposits1 119.441 928.60617.421 786.042 266.08
Cash and cash equivalents1 119.441 928.60617.421 786.042 266.08
Balance sheet total (assets)5 227.389 358.2815 986.6222 416.3121 910.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 000.007 000.0012 000.008 000.00
Retained earnings2 046.91-1 497.91-5 345.21-10 265.71-5 862.37
Profit of the financial year- 544.823 152.707 079.4912 403.348 115.17
Shareholders equity total1 702.094 854.798 934.2914 337.6310 452.80
Non-current liabilities total
Current loans from credit institutions224.080.32252.15127.54
Current trade creditors1 136.421 359.621 220.101 029.453 821.50
Current owed to participating49.0826.678.8430.19143.82
Short-term deferred tax liabilities1 184.082 154.434 440.445 277.696 080.66
Other non-interest bearing current liabilities931.63962.451 130.811 613.811 412.18
Current liabilities total3 525.294 503.497 052.348 078.6811 458.17
Balance sheet total (liabilities)5 227.389 358.2815 986.6222 416.3121 910.97
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